Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE NETWORK COMMUNICATIONS INC.
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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 15101901155 10/23/2015 Paid $1,790.00
GAX 1100 15091420323 09/17/2015 Paid $1,915.00
GAX 1100 15090820017 09/14/2015 Paid $1,915.00
GAX 1100 15072117302 07/28/2015 Paid $1,020.00
GAX 1100 15072117349 07/28/2015 Paid $895.00
GAX 1100 15061515142 06/24/2015 Paid $1,020.00
GAX 1100 15052113789 05/29/2015 Paid $1,020.00
GAX 1100 15041711825 04/28/2015 Paid $1,020.00
GAX 1100 15031209837 03/24/2015 Paid $1,020.00
GAX 1100 15021708305 02/24/2015 Paid $1,020.00
GAX 1100 15012807139 02/04/2015 Paid $995.00
GAX 1100 15011206163 01/22/2015 Paid $2,040.00
GAX 1100 15010205608 01/07/2015 Paid $1,020.00
GAX 1100 14100200192 10/13/2014 Paid $895.00
PRM 1100 14091536759 Newspaper and Publication Advertising 09/16/2014 Paid $895.00
PRM 1100 14082935259 Newspaper and Publication Advertising 09/02/2014 Paid $895.00
PRM 1100 14071529482 Newspaper and Publication Advertising 07/16/2014 Paid $895.00
PRM 1100 14061926812 Newspaper and Publication Advertising 06/20/2014 Paid $895.00
PRM 1100 14051623487 Newspaper and Publication Advertising 05/19/2014 Paid $895.00
PRM 1100 14041620231 Newspaper and Publication Advertising 04/17/2014 Paid $895.00
PRM 1100 14032016948 Newspaper and Publication Advertising 03/21/2014 Paid $895.00
PRM 1100 14021813804 Newspaper and Publication Advertising 02/19/2014 Paid $895.00
PRM 1100 14010910291 Newspaper and Publication Advertising 01/10/2014 Paid $1,790.00
GAX 1100 13092321342 09/26/2013 Paid $9,950.00
PRM 1100 13091635233 Advertising Agency Services 09/17/2013 Paid $995.00