PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AFFINISCAPE INC |
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 5800 11070618353 | 07/18/2011 | Paid | $260.00 | |
GAX 5800 11070618286 | 07/15/2011 | Paid | $175.00 | |
GAX 5700 11070518256 | 07/07/2011 | Paid | $1,995.00 | |
GAX 5800 10080321708 | 08/10/2010 | Paid | $252.00 |