PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | HEARST NEWSPAPER PARTNERSHIP LP |
PAYMENT REQUEST | Select a payment request. |
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 17080717971 | 08/16/2017 | Paid | $1,200.00 | |
GAX 8300 12042412665 | 05/02/2012 | Paid | $3,314.91 | |
GAX 5800 08090829680 | 10/01/2008 | Paid | $687.35 |