PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAPITAL OF TEXAS MEDIA 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 7400 16100400171 | 10/19/2016 | Paid | $170.00 | |
GAX 7400 16092820121 | 10/03/2016 | Paid | $85.00 | |
GAX 4400 16032509394 | 03/29/2016 | Paid | $85.00 |