Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | OAK HILL GAZETTE |
| 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 5500 09072722386 | 07/29/2009 | Paid | $332.00 | |
| GAX 2200 09062920192 | 07/08/2009 | Paid | $154.00 | |
| GAX 5900 09061919570 | 06/24/2009 | Paid | $154.00 | |
| GAX 5500 09040313467 | 04/08/2009 | Paid | $332.00 | |
| GAX 2200 09010707058 | 01/14/2009 | Paid | $432.00 | |
| GAX 2200 09010707061 | 01/14/2009 | Paid | $648.00 |