PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
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EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CONSTRUCTION NEWS LTD |
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 |
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GAX 1500 10092025285 | 10/12/2010 | Paid | $1,027.50 | |
GAX 1100 09121405424 | 12/22/2009 | Paid | $1,367.25 | |
GAX 1100 09112504285 | 12/02/2009 | Paid | $1,367.25 | |
GAX 5500 09061118709 | 06/26/2009 | Paid | $878.50 |