Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE TIME OUT AMERICA 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 8600 23072509051 07/27/2023 Paid $10,000.00
GAX 8600 23061307735 06/20/2023 Paid $15,500.00
GAX 8600 22041405573 04/18/2022 Paid $30,000.00
GAX 8600 20100600113 10/08/2020 Paid $15,000.00