Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | EMMIS PUBLISHING LLP |
| 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 1500 16093020338 | 10/07/2016 | Paid | $2,500.00 | |
| GAX 1100 15090219781 | 09/08/2015 | Paid | $2,800.00 | |
| GAX 1100 15061815383 | 06/25/2015 | Paid | $2,800.00 | |
| GAX 1100 15040311026 | 04/13/2015 | Paid | $2,800.00 | |
| GAX 1100 15022408761 | 03/03/2015 | Paid | $2,800.00 | |
| PRM 1100 14092437939 | Newspaper and Publication Advertising | 09/25/2014 | Paid | $2,300.00 |
| PRM 1100 14061125933 | Newspaper and Publication Advertising | 06/12/2014 | Paid | $2,300.00 |
| PRM 1100 13112606190 | Newspaper and Publication Advertising | 11/27/2013 | Paid | $2,300.00 |
| GAX 5500 13071616976 | 07/22/2013 | Paid | $2,085.00 | |
| PRM 1100 13062726944 | Newspaper and Publication Advertising | 06/28/2013 | Paid | $5,287.50 |
| GAX 1100 13031309485 | 03/18/2013 | Paid | $8,400.00 | |
| GAX 1100 13012806978 | 01/31/2013 | Paid | $2,800.00 | |
| GAX 1100 12091121178 | 09/13/2012 | Paid | $5,287.50 | |
| GAX 5500 12071217645 | 07/24/2012 | Paid | $2,500.00 |