Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | NOKOA NEWSPAPER |
| PAYMENT REQUEST | Select a payment request. |
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 7400 09092327035 | 09/28/2009 | Paid | $880.00 | |
| GAX 5500 09091126057 | 09/15/2009 | Paid | $500.00 | |
| GAX 5500 09091126126 | 09/15/2009 | Paid | $320.00 | |
| GAX 7400 09082724841 | 09/01/2009 | Paid | $1,440.00 | |
| GAX 7400 09080322916 | 08/10/2009 | Paid | $1,080.00 | |
| GAX 5900 09061919572 | 06/24/2009 | Paid | $200.00 | |
| GAX 7400 09060518111 | 06/12/2009 | Paid | $1,200.00 | |
| GAX 7400 09060217816 | 06/04/2009 | Paid | $2,120.00 | |
| GAX 5500 09050415672 | 05/08/2009 | Paid | $180.00 | |
| GAX 8600 09050415611 | 05/06/2009 | Paid | $240.00 | |
| GAX 7400 09033113224 | 04/06/2009 | Paid | $1,040.00 | |
| GAX 1100 09030911641 | 03/11/2009 | Paid | $830.00 | |
| GAX 7400 09030311263 | 03/09/2009 | Paid | $1,140.00 | |
| GAX 2200 09020309260 | 02/10/2009 | Paid | $1,000.00 | |
| GAX 7400 08121105376 | 12/16/2008 | Paid | $1,000.00 | |
| GAX 7400 08111303354 | 11/17/2008 | Paid | $4,960.00 | |
| GAX 1100 08100800523 | 10/20/2008 | Paid | $1,460.00 | |
| GAX 5500 08092431195 | 10/07/2008 | Paid | $630.00 |