PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NAYLOR, LLC |
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 8200 13091620841 | 09/20/2013 | Paid | $2,059.13 | |
PRM 1100 12092134621 | Advertising/Public Relations | 09/24/2012 | Paid | $549.50 |
GAX 8200 11090722552 | 09/12/2011 | Paid | $1,799.50 | |
GAX 1100 10012007935 | 01/28/2010 | Paid | $1,874.50 | |
GAX 1100 09092827420 | 10/01/2009 | Paid | $3,600.00 | |
GAX 8100 09070120405 | 07/14/2009 | Paid | $2,660.08 | |
GAX 8200 09052016930 | 06/02/2009 | Paid | $949.50 | |
GAX 8200 09012108263 | 01/28/2009 | Paid | $949.50 | |
GAX 8200 08122206236 | 12/31/2008 | Paid | $1,949.42 | |
GAX 1100 08111903776 | 12/01/2008 | Paid | $1,599.50 | |
GAX 8200 08093031700 | 10/07/2008 | Paid | $899.50 |