Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | FOUR POINT MEDIA GROUP OF AUSTIN 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 6300 11092723959 | 10/12/2011 | Paid | $6,355.00 | |
| GAX 6300 11062217433 | 09/22/2011 | Paid | $5,645.00 | |
| GAX 6300 10052516792 | 06/04/2010 | Paid | $4,320.00 |