Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CERTIFIED FOLDER DISPLAY |
| 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 5500 18070512799 | 07/10/2018 | Paid | $263.90 | |
| GAX 5500 18061111617 | 06/18/2018 | Paid | $263.89 | |
| GAX 5500 18040408488 | 04/09/2018 | Paid | $263.89 | |
| GAX 5500 18031507611 | 03/19/2018 | Paid | $527.78 | |
| GAX 5500 17092520479 | 09/27/2017 | Paid | $567.32 | |
| GAX 5500 17092520480 | 09/27/2017 | Paid | $283.65 |