PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | FOUNDATION CENTER (THE) |
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PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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GAX 8500 13012306748 | 01/30/2013 | Paid | $1,895.00 | |
GAX 8500 12040211201 | 04/10/2012 | Paid | $1,895.00 |