Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | FAMILY ELDERCARE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 23051606840 | 05/22/2023 | Paid | $6,000.00 | |
| GAX 1100 22051306402 | 05/19/2022 | Paid | $5,000.00 | |
| GAX 1100 21061606716 | 06/24/2021 | Paid | $5,000.00 | |
| GAX 1100 20042807333 | 05/05/2020 | Paid | $5,000.00 | |
| GAX 1100 19060310852 | 06/06/2019 | Paid | $5,000.00 | |
| GAX 1100 18041008708 | 04/19/2018 | Paid | $5,000.00 | |
| GAX 1100 16091919379 | 09/22/2016 | Paid | $5,000.00 | |
| GAX 1100 14073118371 | 08/13/2014 | Paid | $5,000.00 |