PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MEDIA GENERAL OPERATIONS |
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 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 |