Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE LAMAR ADVANTAGE HOLDING CO
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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 12092422047 10/01/2012 Paid $5,500.00
GAX 1100 12082420298 08/30/2012 Paid $6,450.00
PRM 1100 11102402196 Advertising, Outdoor Billboard, etc. 10/25/2011 Paid $6,000.00
GAX 1100 10112203592 11/30/2010 Paid $6,000.00
GAX 1100 10061718531 06/25/2010 Paid $6,000.00
GAX 1100 09092226884 09/28/2009 Paid $12,000.00
GAX 1100 09082024334 08/25/2009 Paid $12,000.00
GAX 1100 09072322181 07/31/2009 Paid $35,000.00