PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | RED 7 MEDIA LLC |
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 09060818328 | 06/15/2009 | Paid | $3,000.00 | |
GAX 8200 09031712317 | 03/23/2009 | Paid | $3,000.00 | |
GAX 8200 08122206244 | 12/31/2008 | Paid | $3,000.00 |