Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CHARLES M MILES |
| 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 2200 19040108423 | 04/08/2019 | Paid | $750.00 | |
| GAX 2200 18052110551 | 05/25/2018 | Paid | $750.00 | |
| GAX 2200 17050812694 | 05/11/2017 | Paid | $750.00 | |
| GAX 4400 14071417276 | 07/17/2014 | Paid | $500.00 | |
| GAX 1100 12082920508 | 09/05/2012 | Paid | $9,600.00 | |
| GAX 1100 12071717871 | 08/08/2012 | Paid | $9,600.00 | |
| GAX 1100 12051413756 | 05/18/2012 | Paid | $9,600.00 | |
| GAX 1100 12031510274 | 03/20/2012 | Paid | $9,600.00 | |
| GAX 1100 12020207695 | 02/09/2012 | Paid | $7,200.00 | |
| GAX 1100 11122705380 | 01/04/2012 | Paid | $7,200.00 | |
| GAX 1100 11120504174 | 12/08/2011 | Paid | $7,200.00 | |
| GAX 1100 11101300823 | 10/20/2011 | Paid | $7,200.00 | |
| GAX 1100 11092824097 | 10/03/2011 | Paid | $2,400.00 | |
| GAX 1100 11092023441 | 09/27/2011 | Paid | $2,400.00 | |
| GAX 1100 11090722537 | 09/09/2011 | Paid | $2,400.00 | |
| GAX 1100 11083022016 | 09/01/2011 | Paid | $2,400.00 | |
| GAX 1100 11052615640 | 06/02/2011 | Paid | $2,400.00 | |
| GAX 1100 11032511548 | 04/01/2011 | Paid | $4,800.00 | |
| GAX 1100 11031711015 | 03/22/2011 | Paid | $2,400.00 | |
| GAX 1100 10032312229 | 03/26/2010 | Paid | $1,200.00 | |
| GAX 1100 09070620759 | 07/14/2009 | Paid | $3,000.00 | |
| GAX 1100 09060818243 | 06/12/2009 | Paid | $3,000.00 | |
| GAX 1100 09051216297 | 05/21/2009 | Paid | $4,200.00 | |
| GAX 1100 09042014674 | 04/23/2009 | Paid | $3,000.00 | |
| GAX 1100 09031912580 | 03/25/2009 | Paid | $4,200.00 | |
| GAX 1100 09022410682 | 03/02/2009 | Paid | $3,000.00 | |
| GAX 1100 09012208437 | 01/28/2009 | Paid | $3,000.00 | |
| GAX 1100 08122206233 | 12/31/2008 | Paid | $3,000.00 | |
| GAX 1100 08120304678 | 12/08/2008 | Paid | $3,000.00 | |
| GAX 1100 08102201768 | 11/06/2008 | Paid | $3,000.00 | |
| GAX 1100 08092231028 | 10/08/2008 | Paid | $3,000.00 |