PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | KEYE |
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 2200 09092427165 | 09/30/2009 | Paid | $3,980.00 | |
GAX 2200 09081723963 | 08/21/2009 | Paid | $4,189.00 | |
GAX 2200 09072222031 | 07/23/2009 | Paid | $3,800.00 | |
GAX 2200 09021910443 | 02/26/2009 | Paid | $500.00 | |
GAX 2200 09012708628 | 01/29/2009 | Paid | $11,165.00 | |
GAX 2200 09012008170 | 01/27/2009 | Paid | $3,625.00 | |
GAX 2200 09011507973 | 01/22/2009 | Paid | $442.00 | |
GAX 2200 08121806002 | 12/23/2008 | Paid | $1,280.00 | |
GAX 2200 08121505569 | 12/18/2008 | Paid | $500.00 | |
GAX 2200 08111903782 | 11/25/2008 | Paid | $500.00 | |
GAX 2200 08110602804 | 11/14/2008 | Paid | $332.00 | |
GAX 2200 08102101675 | 11/03/2008 | Paid | $500.00 | |
GAX 2200 08100900598 | 10/20/2008 | Paid | $3,230.00 |