Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | JOBTARGET 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 1100 14061715589 | 06/27/2014 | Paid | $199.00 | |
| PRM 7200 13061125450 | Marketing Services | 06/12/2013 | Paid | $225.00 |
| GAX 5800 13011606389 | 01/23/2013 | Paid | $125.00 | |
| GAX 5800 12022909290 | 03/06/2012 | Paid | $754.95 | |
| GAX 5800 12022709149 | 03/05/2012 | Paid | $658.95 |