Data Drill Down for All Months & All Years

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EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE MEDIA GENERAL OPERATIONS
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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 18101600899 10/24/2018 Paid $6,250.00
GAX 1100 18100100034 10/05/2018 Paid $7,750.00
GAX 1100 18100200097 10/05/2018 Paid $750.00
GAX 1100 18082315211 09/04/2018 Paid $6,250.00
GAX 1100 18030807272 03/19/2018 Paid $14,140.69
GAX 4400 17071917017 07/27/2017 Paid $7,283.83
GAX 4400 17061515060 06/29/2017 Paid $7,380.00
GAX 4400 17061515061 06/29/2017 Paid $1,089.90
GAX 6300 16110101646 11/07/2016 Paid $4,600.00
GAX 6300 16100600314 10/10/2016 Paid $5,000.00
GAX 6300 16100600317 10/10/2016 Paid $15,400.00
GAX 6300 16072916510 09/15/2016 Paid $3,333.00
GAX 6300 16072916511 09/15/2016 Paid $975.00
GAX 6300 16072916512 09/15/2016 Paid $9,600.00