Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SANDERS\WINGO ADVERTISING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7200 24010402910 | 01/08/2024 | Paid | $2,000.00 | |
| GAX 7200 23122902818 | 01/04/2024 | Paid | $15,000.00 | |
| GAX 7200 23122902819 | 01/04/2024 | Paid | $10,000.00 | |
| GAX 7200 23121902592 | 12/21/2023 | Paid | $10,000.00 | |
| GAX 7200 23101200455 | 10/17/2023 | Paid | $15,000.00 | |
| GAX 7200 23091210815 | 09/18/2023 | Paid | $10,000.00 | |
| GAX 7200 23091210816 | 09/18/2023 | Paid | $10,000.00 |