PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AMERICA TELECOMMUNICATIONS GROUP INC |
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 1100 16121904134 | 12/22/2016 | Paid | $3,000.48 | |
GAX 1100 16053112965 | 06/10/2016 | Paid | $1,200.00 | |
GAX 9100 15071717156 | 07/24/2015 | Paid | $1,300.00 |