PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NATHAN LIPSON |
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 22051306379 | 05/17/2022 | Paid | $2,500.00 | |
GAX 1100 21080908113 | 08/12/2021 | Paid | $1,430.00 | |
GAX 1100 19090415078 | 09/11/2019 | Paid | $6,000.00 | |
GAX 1100 18082015031 | 08/29/2018 | Paid | $3,000.00 | |
GAX 1100 17120402973 | 12/07/2017 | Paid | $2,640.00 | |
GAX 1100 17030909158 | 03/28/2017 | Paid | $1,380.00 |