Data Drill Down for All Months & All Years

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PAYEE K K KEMPER INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 24030104776 03/05/2024 Outstanding $610.00
GAX 1100 24012203505 01/25/2024 Paid $610.00
GAX 1100 23112801953 12/04/2023 Paid $610.00
GAX 1100 23102000759 10/24/2023 Paid $610.00
GAX 1100 23081509863 08/21/2023 Paid $610.00
GAX 1100 23071008540 07/13/2023 Paid $610.00
GAX 1100 23060907620 06/15/2023 Paid $610.00
GAX 1100 23052307098 05/30/2023 Paid $610.00
GAX 1100 23040705529 04/13/2023 Paid $610.00
GAX 1100 23032305100 03/28/2023 Paid $610.00
GAX 1100 23021604028 02/22/2023 Paid $610.00
GAX 1100 21092209681 09/27/2021 Paid $735.00