Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LAMAR TEXAS LIMITED PARTNERSHIP |
| 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 8700 14080618606 | 08/14/2014 | Paid | $4,375.00 | |
| GAX 8700 14070216565 | 07/15/2014 | Paid | $4,375.00 | |
| GAX 8700 14061715635 | 06/25/2014 | Paid | $4,375.00 | |
| GAX 8700 14051213317 | 06/06/2014 | Paid | $4,375.00 |