PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ESCALENT, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 21061706754 | 06/24/2021 | Paid | $35,000.00 | |
GAX 1100 20082610871 | 09/01/2020 | Paid | $5,000.00 | |
GAX 1100 20022405335 | 02/27/2020 | Paid | $35,000.00 | |
GAX 1100 19071712822 | 07/22/2019 | Paid | $35,000.00 |