Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | WEB MEDIA GROUP 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 2200 21102200722 | 10/26/2021 | Paid | $7,400.00 | |
| GAX 1100 21060706434 | 06/14/2021 | Paid | $9,150.00 | |
| GAX 2200 20102600694 | 11/03/2020 | Paid | $8,160.00 | |
| GAX 1100 20102100546 | 10/26/2020 | Paid | $9,435.00 | |
| GAX 1100 20091011286 | 09/14/2020 | Paid | $9,596.00 | |
| GAX 8700 19112102233 | 12/12/2019 | Paid | $4,992.00 | |
| GAX 1100 19103101398 | 11/06/2019 | Paid | $11,703.00 | |
| GAX 1100 19092316150 | 09/26/2019 | Paid | $15,896.00 | |
| GAX 1100 18112902746 | 12/11/2018 | Paid | $4,900.00 | |
| GAX 1100 18091116099 | 09/19/2018 | Paid | $5,160.00 | |
| GAX 1100 18012405139 | 01/30/2018 | Paid | $5,676.00 | |
| GAX 1100 17122103858 | 01/03/2018 | Paid | $4,900.00 | |
| GAX 1100 17052513907 | 06/01/2017 | Paid | $8,280.00 |