PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CYBERTECH 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 |
---|---|---|---|---|
PRC 1100 MAX122069 | WORLD WIDE WEB (WWW) ADVERTISING SERVICES | 12/07/2023 | Paid | $12,550.00 |
GAX 1100 17092520465 | 10/02/2017 | Paid | $415.00 | |
GAX 1100 15042212044 | 04/30/2015 | Paid | $427.00 | |
GAX 1100 15032510481 | 04/01/2015 | Paid | $377.00 | |
GAX 1100 15021208093 | 02/19/2015 | Paid | $427.00 | |
GAX 1100 14060314682 | 06/11/2014 | Paid | $427.00 |