PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | EMANCIPET 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 |
---|---|---|---|---|
GAX 6300 15102101242 | 10/03/2016 | Paid | $3,100.00 | |
GAX 6300 14100700549 | 09/24/2015 | Paid | $3,100.00 | |
GAX 6300 13120303652 | 09/23/2014 | Paid | $2,520.00 | |
GAX 6300 13011806513 | 09/19/2013 | Paid | $2,500.00 | |
GAX 6300 12111602933 | 12/05/2012 | Paid | $500.00 | |
GAX 6300 12021508564 | 09/11/2012 | Paid | $2,000.00 |