PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GOW MEDIA, LLC |
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 21071307361 | 07/19/2021 | Paid | $2,500.00 | |
GAX 1100 20092811850 | 10/01/2020 | Paid | $2,500.00 | |
GAX 6200 19050709770 | 05/09/2019 | Paid | $2,000.00 | |
GAX 5500 18012305052 | 01/25/2018 | Paid | $450.00 | |
GAX 5500 17092120396 | 09/26/2017 | Paid | $900.00 |