PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CYGNUS BUSINESS MEDIA 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 |
---|---|---|---|---|
PRM 1100 09102102279 | Newspaper and Publication Advertising | 10/22/2009 | Paid | $3,500.00 |
GAX 8100 08122306333 | 01/02/2009 | Paid | $300.00 | |
GAX 8100 08122306334 | 01/02/2009 | Paid | $35.00 | |
GAX 9300 08111303292 | 11/20/2008 | Paid | $1,594.83 |