PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FANTASTIC FEST LLC |
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 16051712200 | 05/19/2016 | Paid | $2,500.00 | |
GAX 5500 14080418450 | 08/06/2014 | Paid | $2,500.00 | |
GAX 5500 13091821099 | 10/01/2013 | Paid | $4,500.00 |