PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TIGER OAK PUBLICATIONS INC |
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 12100200093 | 10/10/2012 | Paid | $3,500.00 | |
GAX 8200 09071421479 | 07/22/2009 | Paid | $4,010.00 | |
GAX 8200 09040613531 | 04/08/2009 | Paid | $4,010.00 | |
GAX 8200 09013008993 | 02/03/2009 | Paid | $4,000.00 | |
GAX 8200 09012108262 | 01/28/2009 | Paid | $4,010.00 | |
GAX 8200 08100800551 | 11/21/2008 | Paid | $3,650.00 |