PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ADAM NEAL |
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 5500 17052313811 | 06/01/2017 | Paid | $200.00 | |
PRM 5500 16122107870 | MUSICIAN, ALL TYPES | 12/22/2016 | Paid | $200.00 |
GAX 5500 16071915874 | 08/03/2016 | Paid | $2,500.00 | |
GAX 5500 16060813490 | 06/23/2016 | Paid | $500.00 |