Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | MARKET ENGINUITY |
| 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 1100 22080409238 | 08/11/2022 | Paid | $4,970.00 | |
| GAX 1100 21092909986 | 10/04/2021 | Paid | $6,975.87 | |
| GAX 1100 21090308959 | 09/13/2021 | Paid | $4,073.20 | |
| GAX 1100 21083008772 | 09/07/2021 | Paid | $5,029.13 | |
| GAX 1100 21080508027 | 08/09/2021 | Paid | $3,941.80 | |
| GAX 1100 21010602460 | 01/07/2021 | Paid | $10,010.00 | |
| GAX 1100 20082810954 | 09/01/2020 | Paid | $5,005.00 | |
| GAX 1100 19092316141 | 09/26/2019 | Paid | $2,179.45 | |
| GAX 1100 19091715858 | 09/23/2019 | Paid | $5,835.55 |