Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE JDC ENTERPRISES INC
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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 15120403626 12/11/2015 Paid $3,770.00
GAX 1100 15101500986 10/22/2015 Paid $628.33
GAX 1100 15050412689 05/12/2015 Paid $1,885.00
GAX 1100 14093021894 10/03/2014 Paid $4,320.00
GAX 1100 14040811214 04/17/2014 Paid $3,770.00
GAX 1100 14032110215 03/28/2014 Paid $3,600.00
GAX 1100 14013107052 02/11/2014 Paid $360.00
GAX 1100 14011706278 01/24/2014 Paid $360.00
PRM 1100 13112606198 Newspaper and Publication Advertising 11/27/2013 Paid $3,978.60
GAX 1100 12121204276 12/20/2012 Paid $4,320.00
GAX 1100 11011206936 01/18/2011 Paid $5,540.00
GAX 1100 09120204539 12/29/2009 Paid $5,540.00