Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE NAYLOR, LLC
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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