PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SEEDLING 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 2200 24020603963 | 02/12/2024 | Paid | $5,000.00 | |
GAX 2200 23022804306 | 03/02/2023 | Paid | $5,000.00 | |
GAX 2200 21120601779 | 12/09/2021 | Paid | $5,000.00 | |
GAX 2200 21033004540 | 04/05/2021 | Paid | $5,000.00 |