Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE GP TM ACQUISITION 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 8600 21092709875 09/30/2021 Paid $35,000.00
GAX 8600 20113001555 12/03/2020 Paid $48,500.00
GAX 8600 19083014794 09/04/2019 Paid $7,375.00
GAX 8600 19083014802 09/04/2019 Paid $7,375.00
GAX 8600 19081213882 08/14/2019 Paid $10,000.00
GAX 8600 19081213883 08/14/2019 Paid $7,375.00
GAX 8600 19081213915 08/14/2019 Paid $7,375.00
GAX 5500 19022806998 03/04/2019 Paid $1,250.00
GAX 5500 18091816535 09/27/2018 Paid $2,730.00
GAX 5500 17082418953 09/05/2017 Paid $3,980.00
GAX 5500 17032710106 03/29/2017 Paid $4,150.00