Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COMMUNITY IMPACT NEWSPAPER
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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 2200 14121204735 12/23/2014 Paid $6,520.00
GAX 5500 14100600477 10/17/2014 Paid $567.50
GAX 1100 14091721128 09/23/2014 Paid $2,097.60
GAX 5500 14091120838 09/17/2014 Paid $1,092.50
GAX 1100 14071117068 07/17/2014 Paid $2,868.80
GAX 6300 14041611715 06/27/2014 Paid $5,531.90
GAX 1100 14061715662 06/25/2014 Paid $3,064.40
GAX 1100 14053014489 06/10/2014 Paid $3,064.40
GAX 2200 14060214603 06/09/2014 Paid $6,512.60
PRM 1100 14050521926 Newspaper and Publication Advertising 05/06/2014 Paid $5,362.70
GAX 1100 14041411470 04/17/2014 Paid $27,636.80
GAX 2200 14032610482 04/09/2014 Paid $6,512.60
GAX 2200 14031910061 03/26/2014 Paid $24,869.03
PRM 1100 14032417385 Newspaper and Publication Advertising 03/25/2014 Paid $5,362.70
PRM 1100 14031316346 Newspaper and Publication Advertising 03/14/2014 Paid $5,362.70
PRM 1100 14030415130 Newspaper and Publication Advertising 03/05/2014 Paid $5,362.70
GAX 6300 14013107072 02/25/2014 Paid $3,238.10