PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ARRIBA ART & BUSINESS NEWS |
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 1500 09123106690 | 01/15/2010 | Paid | $1,625.00 | |
GAX 7400 09120104366 | 12/07/2009 | Paid | $612.00 | |
GAX 1500 09110602868 | 11/17/2009 | Paid | $622.50 | |
GAX 7400 09110202450 | 11/09/2009 | Paid | $1,090.00 | |
GAX 1500 09093027653 | 10/15/2009 | Paid | $2,251.00 | |
GAX 7400 09091726511 | 09/23/2009 | Paid | $1,098.00 | |
GAX 1500 09091026020 | 09/17/2009 | Paid | $622.50 | |
GAX 5500 09082724857 | 08/31/2009 | Paid | $162.75 | |
PRM 6300 09081139799 | Newspaper and Publication Advertising | 08/12/2009 | Paid | $1,440.00 |
GAX 7400 09080322922 | 08/10/2009 | Paid | $324.00 | |
GAX 7400 09062419944 | 07/01/2009 | Paid | $306.00 | |
GAX 7400 09060518113 | 06/12/2009 | Paid | $297.00 | |
GAX 7400 09060117718 | 06/04/2009 | Paid | $562.50 | |
GAX 7400 09042915392 | 05/05/2009 | Paid | $256.00 | |
GAX 7400 09042114813 | 04/28/2009 | Paid | $144.00 | |
GAX 5500 09042014609 | 04/24/2009 | Paid | $162.75 | |
GAX 7400 09041414295 | 04/20/2009 | Paid | $276.00 | |
GAX 7400 09031612251 | 03/18/2009 | Paid | $288.00 | |
GAX 7400 09030311257 | 03/09/2009 | Paid | $151.00 | |
GAX 7400 09021710250 | 02/26/2009 | Paid | $438.00 | |
GAX 1100 09020909613 | 02/19/2009 | Paid | $1,500.00 | |
GAX 2200 09012808808 | 02/04/2009 | Paid | $375.00 | |
GAX 7400 09020209123 | 02/04/2009 | Paid | $252.00 | |
GAX 7400 09020209128 | 02/04/2009 | Paid | $270.00 | |
GAX 2200 09011507948 | 01/28/2009 | Paid | $375.00 | |
GAX 7400 08122906471 | 01/05/2009 | Paid | $117.00 | |
GAX 2200 08121105390 | 12/19/2008 | Paid | $375.00 | |
GAX 7400 08121105378 | 12/17/2008 | Paid | $288.00 | |
GAX 7400 08120104533 | 12/09/2008 | Paid | $297.00 | |
GAX 1100 08112404239 | 12/08/2008 | Paid | $750.00 | |
GAX 7400 08111303350 | 11/17/2008 | Paid | $891.00 | |
GAX 1500 08100700470 | 10/28/2008 | Paid | $375.00 | |
GAX 7400 08100200105 | 10/09/2008 | Paid | $360.00 | |
GAX 7400 08092531328 | 10/07/2008 | Paid | $279.00 |