Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TRADE SHOW EXECUTIVE INC |
| 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 8200 20100600126 | 10/08/2020 | Paid | $5,088.00 | |
| GAX 8200 20081710339 | 08/20/2020 | Paid | $1,025.00 | |
| GAX 8200 20061608644 | 06/22/2020 | Paid | $6,500.00 | |
| GAX 8200 20021305000 | 02/20/2020 | Paid | $5,088.00 | |
| GAX 8200 19121903135 | 01/02/2020 | Paid | $4,988.00 | |
| GAX 8200 19091615832 | 09/24/2019 | Paid | $4,988.00 | |
| GAX 8200 19073013376 | 08/02/2019 | Paid | $1,025.00 | |
| GAX 8200 19062712021 | 07/02/2019 | Paid | $6,470.00 | |
| GAX 8200 19021906650 | 02/25/2019 | Paid | $4,988.00 | |
| GAX 8200 18121803543 | 01/02/2019 | Paid | $4,890.00 | |
| GAX 8200 18091916592 | 09/27/2018 | Paid | $4,890.00 | |
| GAX 8200 18072413703 | 07/27/2018 | Paid | $1,025.00 | |
| GAX 8200 18061912031 | 06/29/2018 | Paid | $6,470.00 | |
| GAX 8200 18030707219 | 03/13/2018 | Paid | $4,890.00 | |
| GAX 8200 17120102943 | 12/07/2017 | Paid | $4,890.00 | |
| GAX 8200 17101800933 | 10/24/2017 | Paid | $4,890.00 | |
| GAX 8200 13092421439 | 09/30/2013 | Paid | $4,025.00 | |
| GAX 8200 13091220682 | 09/20/2013 | Paid | $4,700.00 | |
| GAX 8200 12041011797 | 04/16/2012 | Paid | $3,375.00 | |
| GAX 8200 12031510313 | 03/20/2012 | Paid | $3,570.00 | |
| GAX 8200 11092223669 | 09/28/2011 | Paid | $6,425.00 | |
| GAX 8200 11062817796 | 07/07/2011 | Paid | $5,100.00 | |
| GAX 8200 08110302552 | 11/13/2008 | Paid | $4,955.00 |