PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN PETS ALIVE!, 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 6300 15102801665 | 09/08/2016 | Paid | $5,000.00 | |
GAX 6300 14100700545 | 09/24/2015 | Paid | $2,485.00 | |
GAX 6300 14093021938 | 10/06/2014 | Paid | $3,600.00 | |
GAX 6300 13012306713 | 09/20/2013 | Paid | $3,500.00 | |
GAX 6300 12111602937 | 12/05/2012 | Paid | $500.00 | |
GAX 6300 12021508569 | 09/28/2012 | Paid | $3,000.00 |