PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | VENDOR 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 8100 18121803520 | 01/15/2019 | Paid | $16,999.98 | |
GAX 8100 18060411235 | 06/18/2018 | Paid | $17,700.18 | |
GAX 8100 18041909226 | 05/08/2018 | Paid | $15,299.84 |