Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | REAGAN NATIONAL ADVERTISING |
| 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 1500 09090325542 | 09/14/2009 | Paid | $10,000.00 | |
| GAX 1500 09032412833 | 06/22/2009 | Paid | $6,750.00 | |
| GAX 1500 09041314085 | 04/16/2009 | Paid | $1,380.00 | |
| GAX 8500 09030211214 | 04/14/2009 | Paid | $4,600.00 | |
| GAX 1500 09032613041 | 03/27/2009 | Paid | $14,700.00 | |
| GAX 1500 08120104518 | 02/20/2009 | Paid | $13,500.00 | |
| GAX 1500 08120104519 | 12/23/2008 | Paid | $6,750.00 |