PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | K K KEMPER INC |
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 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 |