PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS |
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 1600 16080316784 | 06/18/2020 | Paid | $5,000.00 | |
GAX 5800 18092516854 | 09/28/2018 | Paid | $5,000.00 | |
GAX 5500 17072417187 | 08/02/2017 | Paid | $2,500.00 | |
GAX 5500 16081217264 | 04/12/2017 | Paid | $2,500.00 | |
GAX 1600 15100100031 | 10/09/2015 | Paid | $5,000.00 | |
GAX 5500 15091720606 | 09/24/2015 | Paid | $2,500.00 | |
GAX 8200 14102801882 | 10/31/2014 | Paid | $2,500.00 | |
GAX 8200 14100700542 | 10/13/2014 | Paid | $1,000.00 | |
GAX 5500 14090920649 | 09/12/2014 | Paid | $3,500.00 | |
GAX 1500 09091526399 | 09/21/2009 | Paid | $4,000.00 | |
GAX 1500 09060217850 | 06/08/2009 | Paid | $4,000.00 |