PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JDC ENTERPRISES 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 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 |