PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DESIGN-BUILD-LIVE |
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 10051115745 | 05/21/2010 | Paid | $500.00 | |
GAX 1100 09050615816 | 05/08/2009 | Paid | $1,000.00 | |
GAX 1100 08121906155 | 01/05/2009 | Paid | $250.00 |