Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CRISTA MEDIA |
| 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 2200 15121504162 | 12/23/2015 | Paid | $185.00 | |
| GAX 2200 15110902287 | 11/19/2015 | Paid | $370.00 | |
| GAX 2200 15100900616 | 10/13/2015 | Paid | $370.00 | |
| GAX 2200 15091820708 | 09/25/2015 | Paid | $370.00 | |
| GAX 2200 15082619349 | 09/01/2015 | Paid | $370.00 | |
| GAX 2200 15071417030 | 07/23/2015 | Paid | $370.00 | |
| GAX 2200 15062315744 | 07/02/2015 | Paid | $560.00 | |
| GAX 2200 15051313347 | 05/21/2015 | Paid | $370.00 | |
| GAX 2200 15042712283 | 05/06/2015 | Paid | $370.00 | |
| GAX 2200 15031209856 | 03/23/2015 | Paid | $370.00 | |
| GAX 2200 15021208167 | 02/20/2015 | Paid | $370.00 | |
| GAX 2200 15011406304 | 01/28/2015 | Paid | $370.00 | |
| GAX 2200 14121905187 | 01/02/2015 | Paid | $555.00 |