Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ROBBINS, PAUL |
| 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 |
|---|---|---|---|---|
| PRM 1100 14032417386 | Newspaper and Publication Advertising | 03/25/2014 | Paid | $16,230.00 |
| GAX 1100 13102401566 | 11/05/2013 | Paid | $5,637.50 | |
| GAX 1100 13091020519 | 09/17/2013 | Paid | $1,025.00 | |
| GAX 1500 13082919945 | 09/11/2013 | Paid | $1,725.00 | |
| GAX 4400 13081419053 | 08/28/2013 | Paid | $1,050.00 | |
| GAX 6300 13080118153 | 08/08/2013 | Paid | $1,850.00 | |
| GAX 1100 12011906826 | 01/24/2012 | Paid | $5,637.50 | |
| GAX 1100 11122705382 | 01/04/2012 | Paid | $1,025.00 | |
| GAX 1500 11120804435 | 12/22/2011 | Paid | $1,725.00 | |
| GAX 1500 11030410142 | 04/19/2011 | Paid | $3,450.00 | |
| GAX 1100 11033111831 | 04/04/2011 | Paid | $5,200.00 | |
| GAX 1100 11032811610 | 04/01/2011 | Paid | $2,050.00 | |
| GAX 1100 11031711011 | 03/22/2011 | Paid | $6,075.00 | |
| GAX 1100 11021609064 | 03/03/2011 | Paid | $1,050.00 | |
| GAX 8100 10052616855 | 06/10/2010 | Paid | $700.00 | |
| GAX 1100 10051716110 | 05/28/2010 | Paid | $1,750.00 | |
| GAX 1100 10051716138 | 05/28/2010 | Paid | $1,975.00 | |
| GAX 1100 10051716148 | 05/27/2010 | Paid | $600.00 | |
| GAX 1100 10051215868 | 05/24/2010 | Paid | $2,500.00 | |
| GAX 1100 09110602878 | 11/10/2009 | Paid | $3,600.00 | |
| GAX 2200 08110402643 | 11/13/2008 | Paid | $450.00 |