Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION 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 16083018436 | 09/14/2016 | Paid | $75,000.00 | |
| GAX 8200 16033109744 | 04/13/2016 | Paid | $75,000.00 | |
| GAX 8200 14091020740 | 09/12/2014 | Paid | $60,375.00 | |
| GAX 8200 14041811900 | 04/23/2014 | Paid | $112,125.00 | |
| GAX 8200 13092021275 | 09/27/2013 | Paid | $60,375.00 | |
| GAX 8200 13053013893 | 06/03/2013 | Paid | $112,125.00 |