Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CONSUMER SOURCE 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 11092123599 | 09/27/2011 | Paid | $3,315.00 | |
| GAX 1100 11090222359 | 09/07/2011 | Paid | $3,315.00 | |
| GAX 1100 11072019352 | 07/29/2011 | Paid | $6,630.00 | |
| GAX 1100 11071318799 | 07/20/2011 | Paid | $3,315.00 | |
| GAX 1100 11052715709 | 06/03/2011 | Paid | $3,315.00 | |
| GAX 1100 11041412789 | 04/19/2011 | Paid | $3,315.00 | |
| GAX 1100 11032311381 | 03/28/2011 | Paid | $6,630.00 | |
| GAX 1100 10122005521 | 12/29/2010 | Paid | $3,315.00 | |
| GAX 1100 10113003942 | 12/03/2010 | Paid | $3,315.00 | |
| GAX 1100 10102601807 | 11/01/2010 | Paid | $3,315.00 | |
| GAX 1100 10092125304 | 09/28/2010 | Paid | $3,315.00 | |
| GAX 1100 10081922920 | 08/25/2010 | Paid | $3,315.00 | |
| GAX 1100 10072221037 | 07/30/2010 | Paid | $3,315.00 | |
| GAX 1100 10062318849 | 06/30/2010 | Paid | $3,315.00 | |
| GAX 1100 10052116559 | 06/02/2010 | Paid | $3,315.00 | |
| GAX 1100 10042214333 | 05/03/2010 | Paid | $3,315.00 | |
| GAX 1100 10032512527 | 04/01/2010 | Paid | $3,315.00 | |
| GAX 1100 10022310266 | 03/03/2010 | Paid | $3,315.00 | |
| GAX 1100 10012908639 | 02/02/2010 | Paid | $3,315.00 | |
| GAX 1100 09122206194 | 12/31/2009 | Paid | $4,835.00 | |
| GAX 1100 09112504270 | 12/02/2009 | Paid | $4,835.00 | |
| GAX 1100 09102602017 | 10/29/2009 | Paid | $4,835.00 | |
| GAX 1100 09092827457 | 10/01/2009 | Paid | $4,835.00 | |
| GAX 1100 09082024345 | 08/26/2009 | Paid | $4,835.00 | |
| GAX 1100 09072422319 | 07/30/2009 | Paid | $4,835.00 | |
| GAX 1100 09062319857 | 07/06/2009 | Paid | $4,835.00 | |
| GAX 1100 09052617332 | 06/01/2009 | Paid | $4,835.00 | |
| GAX 1100 09042114774 | 04/27/2009 | Paid | $4,835.00 | |
| GAX 1100 09032412807 | 03/27/2009 | Paid | $4,835.00 | |
| GAX 1100 09030411377 | 03/09/2009 | Paid | $4,835.00 | |
| GAX 1100 09020209136 | 02/06/2009 | Paid | $3,315.00 | |
| GAX 1100 08122206195 | 12/31/2008 | Paid | $1,720.00 | |
| GAX 1100 08112404165 | 12/02/2008 | Paid | $1,720.00 | |
| GAX 1100 08102201838 | 11/06/2008 | Paid | $1,720.00 |