Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PAUL ROBBINS |
| 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 4400 23021303857 | 02/16/2023 | Paid | $1,866.00 | |
| GAX 8600 22020903479 | 02/14/2022 | Paid | $2,805.00 | |
| GAX 6300 20092211718 | 09/28/2020 | Paid | $2,135.00 | |
| GAX 1100 20090811239 | 09/14/2020 | Paid | $24,000.00 | |
| GAX 1100 20090111068 | 09/03/2020 | Paid | $1,000.00 | |
| GAX 4400 20021805100 | 02/24/2020 | Paid | $940.00 | |
| GAX 8600 18092516850 | 10/05/2018 | Paid | $2,805.00 | |
| GAX 4400 18010504400 | 01/12/2018 | Paid | $940.00 | |
| GAX 6300 17121203361 | 12/14/2017 | Paid | $4,143.00 | |
| GAX 6300 17082118732 | 08/29/2017 | Paid | $2,011.00 | |
| PRM 1100 17081530520 | Newspaper and Publication Advertising | 08/16/2017 | Paid | $8,115.00 |
| GAX 4400 17072617304 | 08/03/2017 | Paid | $940.00 | |
| PRM 1100 15020413049 | Newspaper and Publication Advertising | 02/05/2015 | Paid | $8,115.00 |
| GAX 6300 14101400963 | 10/20/2014 | Paid | $4,084.00 | |
| GAX 4400 14050813101 | 06/16/2014 | Paid | $940.00 | |
| GAX 1500 14043012473 | 05/23/2014 | Paid | $5,240.00 |