PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MEETINGS MEDIA |
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 8200 09093027661 | 10/05/2009 | Paid | $5,266.00 | |
GAX 8200 09071421497 | 07/23/2009 | Paid | $4,105.00 | |
GAX 8200 08100800555 | 10/22/2008 | Paid | $5,266.00 |