PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MCI USA HOLDING COMPANY |
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 8200 22092610902 | 10/03/2022 | Paid | $5,392.00 | |
GAX 8200 22081809672 | 09/01/2022 | Paid | $1,592.00 | |
GAX 8200 22072108720 | 08/01/2022 | Paid | $1,592.00 | |
GAX 8200 22060907182 | 06/16/2022 | Paid | $3,360.00 | |
GAX 8200 22050506170 | 05/12/2022 | Paid | $1,080.00 | |
GAX 8200 22040705361 | 04/12/2022 | Paid | $1,080.00 | |
GAX 8200 22030304187 | 03/07/2022 | Paid | $1,080.00 | |
GAX 8200 21091609463 | 09/21/2021 | Paid | $8,090.00 | |
GAX 8200 21081908450 | 08/24/2021 | Paid | $7,050.00 |