PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MEDIA MADE SIMPLE I 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 2200 12012006972 | 01/27/2012 | Paid | $75.00 | |
GAX 2200 11110702448 | 11/15/2011 | Paid | $75.00 | |
GAX 2200 11102101489 | 11/04/2011 | Paid | $75.00 | |
GAX 2200 11091523072 | 09/20/2011 | Paid | $75.00 | |
GAX 2200 11060716384 | 06/16/2011 | Paid | $75.00 | |
GAX 2200 11060916598 | 06/16/2011 | Paid | $75.00 | |
GAX 2200 11060916599 | 06/16/2011 | Paid | $75.00 | |
GAX 5500 10101200817 | 10/26/2010 | Paid | $2,500.00 |