PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DALLAS MORNING NEWS (THE) |
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 |
---|---|---|---|---|
GAX 5500 17080717967 | 09/15/2017 | Paid | $1,200.00 | |
GAX 5800 11071318780 | 07/20/2011 | Paid | $1,120.00 | |
GAX 5800 09111703470 | 11/19/2009 | Paid | $1,499.58 |