Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | OPEN SKY 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 5500 18092416738 | 09/27/2018 | Paid | $2,500.00 | |
| GAX 1100 18061311720 | 06/20/2018 | Paid | $2,000.00 | |
| GAX 5500 17081018151 | 08/17/2017 | Paid | $2,500.00 | |
| GAX 1100 17062615707 | 07/03/2017 | Paid | $1,505.00 | |
| GAX 8100 16102601471 | 11/04/2016 | Paid | $4,100.80 | |
| GAX 5500 16072116060 | 08/03/2016 | Paid | $1,000.00 | |
| GAX 2200 16070715197 | 07/14/2016 | Paid | $5,673.00 | |
| GAX 2200 16061814136 | 06/30/2016 | Paid | $3,093.00 | |
| GAX 2200 16051311984 | 05/26/2016 | Paid | $3,093.00 | |
| GAX 1500 15093021372 | 10/07/2015 | Paid | $1,552.00 | |
| GAX 1100 15062315643 | 07/01/2015 | Paid | $2,718.99 | |
| GAX 1100 15060414558 | 06/16/2015 | Paid | $4,774.99 | |
| GAX 1100 15050712868 | 05/18/2015 | Paid | $3,553.00 | |
| GAX 1100 15051213119 | 05/18/2015 | Paid | $739.99 |