PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JG MEDIA |
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 8100 24031305131 | 03/21/2024 | Paid | $2,945.00 | |
GAX 8100 24022604579 | 03/05/2024 | Paid | $3,277.50 | |
GAX 8100 23071708847 | 08/08/2023 | Paid | $2,550.00 | |
GAX 8100 23062808179 | 07/11/2023 | Paid | $3,025.00 |