Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | BEDROCK COMMUNICATIONS, 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 8200 13091620843 | 09/20/2013 | Paid | $3,000.00 | |
| GAX 8200 11090722549 | 09/09/2011 | Paid | $2,200.00 | |
| GAX 8200 09093027662 | 10/08/2009 | Paid | $1,150.00 | |
| GAX 8200 09040613528 | 04/08/2009 | Paid | $4,480.00 | |
| GAX 8200 08120804950 | 12/11/2008 | Paid | $4,480.00 |