Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ALLOVER MEDIA 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 1100 14092521690 | 10/06/2014 | Paid | $15,728.00 | |
| GAX 1100 13092321387 | 09/30/2013 | Paid | $14,864.00 | |
| PRM 1100 13081432186 | Advertising Agency Services | 08/15/2013 | Paid | $16,650.00 |