PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MONSTER INC |
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 5800 14050212835 | 06/06/2014 | Paid | $2,992.50 | |
GAX 5800 13041711497 | 04/22/2013 | Paid | $4,531.50 | |
GAX 5800 12040311347 | 04/10/2012 | Paid | $4,289.25 | |
GAX 5800 11033111839 | 04/29/2011 | Paid | $4,121.25 |