Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CENTRO, 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 9100 15061715372 | 07/07/2015 | Paid | $3,399.86 | |
| GAX 9100 15051813657 | 06/09/2015 | Paid | $6,957.62 | |
| GAX 9100 15042712294 | 05/08/2015 | Paid | $6,153.42 | |
| GAX 9100 15031309945 | 03/26/2015 | Paid | $5,633.49 | |
| GAX 9100 15021108073 | 02/23/2015 | Paid | $11,300.73 | |
| GAX 9100 15021108074 | 02/19/2015 | Paid | $3,445.95 | |
| GAX 9100 15012606950 | 02/09/2015 | Paid | $6,165.78 | |
| GAX 9100 15012907212 | 02/09/2015 | Paid | $554.05 | |
| GAX 9100 15011606486 | 01/23/2015 | Paid | $1,428.33 | |
| GAX 9100 14100900704 | 10/21/2014 | Paid | $4,801.54 | |
| GAX 9100 14101401011 | 10/20/2014 | Paid | $5,471.67 |