PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | VIZIAS, LLC |
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 21020903313 | 02/16/2021 | Paid | $6,000.00 | |
GAX 1100 20032706422 | 04/02/2020 | Paid | $6,000.00 | |
PRM 1100 19041617978 | Event Planning Services | 04/17/2019 | Paid | $4,500.00 |