Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | Q1MEDIA, INC. |
| 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 |
|---|---|---|---|---|
| PRM 5500 21010408078 | ADVERTISING, INTERNET | 01/05/2021 | Paid | $5,000.00 |
| GAX 1100 19031907781 | 03/26/2019 | Paid | $8,000.00 | |
| GAX 1100 18072313649 | 07/26/2018 | Paid | $3,800.00 | |
| GAX 1100 18061811976 | 06/26/2018 | Paid | $7,099.99 | |
| GAX 1100 18051410313 | 05/18/2018 | Paid | $7,007.85 | |
| GAX 1100 17122103906 | 01/03/2018 | Paid | $2,430.95 | |
| GAX 1100 17120102944 | 12/07/2017 | Paid | $2,569.05 | |
| GAX 1100 17100500306 | 10/10/2017 | Paid | $3,800.00 | |
| GAX 1100 17092720676 | 10/09/2017 | Paid | $825.00 | |
| GAX 1100 17100300108 | 10/09/2017 | Paid | $9,379.78 | |
| GAX 1100 17082318851 | 09/06/2017 | Paid | $7,832.79 | |
| GAX 1100 17081718507 | 08/25/2017 | Paid | $2,400.00 | |
| GAX 1100 17081418273 | 08/17/2017 | Paid | $4,012.99 | |
| GAX 1100 17080217664 | 08/09/2017 | Paid | $2,850.00 | |
| GAX 5500 17080317724 | 08/07/2017 | Paid | $2,500.00 | |
| GAX 1100 17071216564 | 07/19/2017 | Paid | $6,197.54 | |
| GAX 1100 17060814498 | 06/14/2017 | Paid | $5,745.80 | |
| GAX 1100 17060214231 | 06/09/2017 | Paid | $2,500.00 | |
| GAX 1100 17053014044 | 06/06/2017 | Paid | $5,671.46 | |
| GAX 1100 17050412586 | 05/09/2017 | Paid | $5,479.92 | |
| GAX 1100 17033010442 | 04/13/2017 | Paid | $5,089.53 |