Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION |
| 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 21010702486 | 01/11/2021 | Paid | $28,750.00 | |
| GAX 8200 20010903619 | 01/15/2020 | Paid | $28,750.00 | |
| GAX 8200 19070212230 | 07/09/2019 | Paid | $28,750.00 | |
| GAX 8200 19011504915 | 02/12/2019 | Paid | $28,750.00 | |
| GAX 8200 18081514747 | 08/27/2018 | Paid | $45,000.00 | |
| GAX 8200 18041008721 | 04/19/2018 | Paid | $75,000.00 | |
| GAX 8200 18011704774 | 01/23/2018 | Paid | $30,000.00 | |
| GAX 8200 17091219783 | 09/25/2017 | Paid | $45,000.00 | |
| GAX 8200 17040410730 | 05/08/2017 | Paid | $30,000.00 | |
| GAX 8200 17041911747 | 04/28/2017 | Paid | $75,000.00 |