PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DICE HOLDINGS 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 1100 14040110878 | 04/08/2014 | Paid | $395.00 | |
GAX 1100 14031810025 | 03/26/2014 | Paid | $395.00 | |
GAX 1100 13050712541 | 05/10/2013 | Paid | $395.00 | |
GAX 1100 13041011024 | 04/17/2013 | Paid | $395.00 |