PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TEXAS ACCOUNTANTS AND LAWYERS FOR THE ARTS |
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 |
---|---|---|---|---|
PRM 5500 15102102407 | Partnering Workshop Facilitation Services | 10/22/2015 | Paid | $2,500.00 |
GAX 5500 15092421031 | 10/02/2015 | Paid | $2,500.00 |