Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | EARTH NETWORKS, 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 1100 16072015879 | 07/26/2016 | Paid | $1,890.15 | |
| GAX 1100 16062214314 | 06/30/2016 | Paid | $6,359.86 | |
| GAX 1100 16041810526 | 04/21/2016 | Paid | $3,701.37 | |
| GAX 1100 16032109091 | 03/24/2016 | Paid | $4,910.80 | |
| GAX 1100 16021807451 | 03/01/2016 | Paid | $1,387.83 | |
| GAX 1100 15121604183 | 12/23/2015 | Paid | $2,632.09 | |
| GAX 1100 15111702696 | 11/24/2015 | Paid | $2,367.91 | |
| GAX 1100 15092120816 | 09/25/2015 | Paid | $13,769.89 | |
| GAX 1100 15092120817 | 09/25/2015 | Paid | $5,500.00 | |
| GAX 1100 15081918970 | 08/25/2015 | Paid | $9,469.36 | |
| GAX 1100 15072017207 | 07/28/2015 | Paid | $6,760.93 |