PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ZOOM MEDIA CORP. |
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 19090415069 | 09/11/2019 | Paid | $3,000.00 | |
GAX 1100 19082714569 | 08/30/2019 | Paid | $8,000.00 | |
GAX 1100 19061811592 | 06/25/2019 | Paid | $3,000.00 | |
GAX 1100 18091116105 | 10/18/2018 | Paid | $2,825.00 | |
GAX 1100 18091116105 | 09/19/2018 | Paid | $0.00 | |
GAX 1100 18060611384 | 06/13/2018 | Paid | $2,825.00 | |
GAX 1100 17071816891 | 07/26/2017 | Paid | $2,125.00 | |
GAX 1100 17061314829 | 06/14/2017 | Paid | $2,125.00 | |
GAX 8700 16031708974 | 03/23/2016 | Paid | $4,950.00 |