PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SIMON PROPERTY GROUP |
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 1500 15092821260 | 10/07/2015 | Paid | $4,000.00 | |
GAX 9200 14062616306 | 07/11/2014 | Paid | $3,500.00 | |
GAX 9200 14060514874 | 06/16/2014 | Paid | $3,500.00 |