Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE ARRIBA ART & BUSINESS NEWS
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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 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