PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TEXAS VEG FOUNDATION |
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 1500 18020205599 | 02/13/2018 | Paid | $100.00 | |
GAX 1500 14090220172 | 09/10/2014 | Paid | $750.00 | |
GAX 1500 13051512937 | 05/23/2013 | Paid | $750.00 |