PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRAND JUNCTION NEWSPAPER INC |
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 17071016415 | 07/20/2017 | Outstanding | $1,129.74 | |
GAX 7400 16072716340 | 08/31/2016 | Outstanding | $1,751.68 | |
GAX 7400 15072917837 | 08/24/2015 | Paid | $1,367.58 | |
GAX 7200 15031309860 | 05/05/2015 | Paid | $849.90 | |
GAX 7800 13120603868 | 12/13/2013 | Paid | $335.40 |