PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TWG - THE WHITLEY GROUP LLC |
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 1100 14121905115 | 12/31/2014 | Paid | $1,458.20 | |
PRM 1600 14041019689 | PRINTING AND RELATED SERVICES | 04/11/2014 | Paid | $4,964.00 |