PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NETWORK OF ASIAN AMERICAN ORGANIZATION |
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 2200 23020803759 | 05/11/2023 | Paid | $2,000.00 | |
GAX 2200 19022506808 | 03/18/2019 | Paid | $1,000.00 |