Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TRIBEZA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6200 19070212190 | 07/09/2019 | Paid | $600.00 | |
| GAX 6200 19061211347 | 06/19/2019 | Paid | $600.00 | |
| GAX 5500 18031207339 | 03/13/2018 | Paid | $1,750.00 | |
| GAX 5500 17111702436 | 11/27/2017 | Paid | $850.00 |