Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CHARGEWAY |
| 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 23121402513 | 12/21/2023 | Paid | $70,000.00 | |
| GAX 1100 22030804378 | 03/10/2022 | Paid | $17,500.00 | |
| GAX 1100 21011302654 | 01/22/2021 | Paid | $17,500.00 | |
| GAX 1100 19082014345 | 08/30/2019 | Paid | $55,000.00 |