PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LAMAR ADVANTAGE HOLDING CO |
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 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 |