Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | REED BUSINESS INFORMATION |
| 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 8200 09071421499 | 07/23/2009 | Paid | $3,846.25 | |
| GAX 8200 09012108260 | 01/28/2009 | Paid | $3,500.01 | |
| GAX 8200 08122206235 | 12/31/2008 | Paid | $3,846.25 | |
| GAX 8200 08122206240 | 12/31/2008 | Paid | $3,846.25 | |
| GAX 8200 08093031698 | 10/15/2008 | Paid | $4,754.00 | |
| GAX 8200 08093031699 | 10/15/2008 | Paid | $816.00 |