PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CAPITAL OF TEXAS MEDIA 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 8100 24032705618 | 04/10/2024 | Outstanding | $2,000.00 | |
GAX 8100 24040305740 | 04/08/2024 | Outstanding | $3,000.00 | |
GAX 9100 23082910279 | 09/11/2023 | Paid | $3,900.00 |