PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ASIAN AMERICAN RESOURCE CENTER |
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 8200 15100900615 | 10/21/2015 | Paid | $3,000.00 | |
GAX 8200 14101300883 | 10/27/2014 | Paid | $3,000.00 | |
GAX 8200 13112103254 | 12/09/2013 | Paid | $3,000.00 | |
GAX 2200 12092422083 | 10/01/2012 | Paid | $5,000.00 | |
GAX 2200 11072119407 | 08/02/2011 | Paid | $5,000.00 |