PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GRIOTMEDIA |
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 5500 18092416740 | 09/27/2018 | Paid | $600.00 | |
GAX 1600 18070312663 | 07/11/2018 | Paid | $110.00 | |
GAX 5500 12092822400 | 10/09/2012 | Paid | $250.00 |