Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | MILES PARTNERSHIP, LLLP |
| 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 23112001786 | 12/04/2023 | Paid | $6,500.00 | |
| GAX 5500 22020903480 | 02/14/2022 | Paid | $19,690.00 | |
| GAX 8600 21101400528 | 11/04/2021 | Paid | $10,465.00 | |
| GAX 8600 21092009575 | 09/23/2021 | Paid | $14,165.00 | |
| GAX 5500 K2104300004 | 05/03/2021 | Paid | $8,000.00 | |
| GAX 5500 K2103220002 | 03/23/2021 | Paid | $19,690.00 | |
| GAX 5500 21030303724 | 03/08/2021 | Paid | $8,000.00 | |
| GAX 8600 21012502885 | 01/28/2021 | Paid | $29,055.00 | |
| PRM 5500 20082031638 | ADVERTISING, INTERNET | 08/24/2020 | Paid | $840.00 |
| GAX 5500 20031205961 | 03/16/2020 | Paid | $2,500.00 | |
| GAX 5500 20022705455 | 02/28/2020 | Paid | $7,300.00 | |
| GAX 8600 19092416204 | 09/27/2019 | Paid | $2,500.00 | |
| GAX 8600 19091815965 | 09/23/2019 | Paid | $8,000.00 | |
| GAX 8600 19083014796 | 09/04/2019 | Paid | $4,975.00 | |
| GAX 8600 19081313981 | 08/19/2019 | Paid | $3,500.00 | |
| GAX 8600 19081313980 | 08/15/2019 | Paid | $7,960.00 | |
| GAX 5500 17101000484 | 10/16/2017 | Paid | $5,300.00 | |
| GAX 5500 17100900426 | 10/13/2017 | Paid | $1,500.00 | |
| GAX 5500 17101000488 | 10/13/2017 | Paid | $750.00 |