PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | XAD, INC. |
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 19090415062 | 09/11/2019 | Paid | $5,000.00 | |
GAX 1100 18072613785 | 07/31/2018 | Paid | $5,000.00 | |
GAX 1100 18071813519 | 07/24/2018 | Paid | $5,000.00 | |
GAX 1100 17082919109 | 09/06/2017 | Paid | $2,534.45 | |
GAX 1100 17080918052 | 08/16/2017 | Paid | $5,465.54 | |
GAX 1100 17070616315 | 07/11/2017 | Paid | $5,000.00 | |
GAX 1100 17061514997 | 06/20/2017 | Paid | $5,000.00 |