Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE KEYE
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 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