PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CAMP FIRE USA BALCONES COUNCIL |
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 13110802446 | 11/15/2013 | Paid | $5,000.00 | |
GAX 2200 13012907116 | 01/31/2013 | Paid | $5,000.00 | |
GAX 2200 12020307836 | 02/29/2012 | Paid | $5,000.00 |