PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | INTERNATIONAL ASSN OF EXHIBITIONS & EVENTS - CEN TX CHAP |
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 8200 10031511700 | 03/18/2010 | Paid | $2,000.00 | |
GAX 8200 10030911251 | 03/15/2010 | Paid | $300.00 |