Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | BALA KUMAR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24040405837 | 04/10/2024 | Outstanding | $698.00 | |
| GAX 1100 24040405838 | 04/10/2024 | Outstanding | $698.00 | |
| GAX 1100 24030404788 | 03/07/2024 | Paid | $698.00 | |
| GAX 1100 24030404792 | 03/07/2024 | Paid | $698.00 | |
| GAX 1100 24030104782 | 03/05/2024 | Paid | $698.00 | |
| GAX 1100 24011203232 | 01/18/2024 | Paid | $698.00 | |
| GAX 1100 23122202757 | 12/29/2023 | Paid | $698.00 | |
| GAX 1100 23111701770 | 11/22/2023 | Paid | $698.00 | |
| GAX 4400 23102700980 | 11/06/2023 | Paid | $398.00 | |
| GAX 1100 23100500260 | 10/12/2023 | Paid | $698.00 | |
| GAX 1100 23100600291 | 10/12/2023 | Paid | $698.00 | |
| GAX 4400 23090810634 | 09/14/2023 | Paid | $698.00 | |
| GAX 4400 23090810636 | 09/14/2023 | Paid | $198.00 | |
| GAX 1100 23080909583 | 08/14/2023 | Paid | $698.00 | |
| GAX 1100 23072008974 | 07/24/2023 | Paid | $698.00 | |
| GAX 1100 23072008975 | 07/24/2023 | Paid | $698.00 | |
| GAX 1100 23062108007 | 06/29/2023 | Paid | $698.00 | |
| GAX 1100 23060907642 | 06/16/2023 | Paid | $698.00 | |
| GAX 4400 23060907615 | 06/15/2023 | Paid | $349.00 | |
| GAX 1100 23052307104 | 05/30/2023 | Paid | $698.00 | |
| GAX 4400 23052307071 | 05/30/2023 | Paid | $349.00 | |
| GAX 1100 23042406067 | 04/27/2023 | Paid | $698.00 | |
| GAX 5900 23041705830 | 04/20/2023 | Paid | $349.00 | |
| GAX 1100 23030204436 | 03/07/2023 | Paid | $698.00 | |
| GAX 1100 23022804335 | 03/06/2023 | Paid | $698.00 | |
| GAX 1100 23021303875 | 02/16/2023 | Paid | $698.00 | |
| GAX 1100 23010302633 | 01/09/2023 | Paid | $698.00 | |
| GAX 1100 22082909978 | 09/06/2022 | Paid | $698.00 | |
| GAX 1100 22081009420 | 08/15/2022 | Paid | $698.00 | |
| GAX 1100 22051306423 | 05/19/2022 | Paid | $1,396.00 | |
| GAX 1100 22022403956 | 02/28/2022 | Paid | $698.00 | |
| GAX 1100 22012002941 | 01/24/2022 | Paid | $698.00 | |
| GAX 1100 21090108884 | 09/07/2021 | Paid | $698.00 | |
| GAX 1100 21072607699 | 07/29/2021 | Paid | $698.00 | |
| GAX 1100 21071507444 | 07/19/2021 | Paid | $698.00 | |
| GAX 1100 21052106055 | 05/27/2021 | Paid | $698.00 | |
| GAX 1100 21022403548 | 03/01/2021 | Paid | $698.00 | |
| GAX 1100 21020203144 | 02/04/2021 | Paid | $698.00 | |
| GAX 1100 20121001920 | 12/14/2020 | Paid | $698.00 | |
| GAX 5500 20113001553 | 12/03/2020 | Paid | $399.00 | |
| GAX 5800 16030308291 | 05/21/2020 | Paid | $349.00 | |
| GAX 5800 19052010231 | 05/24/2019 | Paid | $349.00 | |
| GAX 5800 19032808255 | 04/03/2019 | Paid | $349.00 | |
| GAX 5800 19031507659 | 03/20/2019 | Paid | $349.00 | |
| GAX 5800 19022106735 | 02/27/2019 | Paid | $349.00 | |
| GAX 5800 19010204015 | 01/10/2019 | Paid | $1,396.00 | |
| GAX 5800 18112902741 | 12/04/2018 | Paid | $698.00 | |
| GAX 5800 18062012089 | 06/29/2018 | Paid | $1,745.00 | |
| GAX 5500 17113002909 | 12/07/2017 | Paid | $495.00 | |
| GAX 1100 17050912833 | 05/11/2017 | Paid | $447.00 | |
| GAX 5800 17032109747 | 03/28/2017 | Paid | $349.00 | |
| GAX 5800 16121604033 | 12/27/2016 | Paid | $349.00 | |
| GAX 5800 16101700950 | 10/25/2016 | Paid | $349.00 | |
| GAX 5800 16050211140 | 05/09/2016 | Paid | $349.00 | |
| GAX 7400 16042610976 | 05/09/2016 | Paid | $199.00 | |
| GAX 5800 16030708405 | 03/15/2016 | Paid | $349.00 | |
| GAX 5800 16030708407 | 03/15/2016 | Paid | $349.00 | |
| GAX 5800 15072317553 | 07/30/2015 | Paid | $349.00 | |
| GAX 5800 15070216356 | 07/10/2015 | Paid | $349.00 | |
| GAX 5800 15051113117 | 05/19/2015 | Paid | $599.00 | |
| GAX 5800 15040811301 | 04/15/2015 | Paid | $349.00 | |
| GAX 5800 15011606447 | 01/23/2015 | Paid | $349.00 | |
| GAX 5500 14112103415 | 12/01/2014 | Paid | $398.00 | |
| GAX 5800 14090920658 | 09/12/2014 | Paid | $349.00 | |
| GAX 5800 14081118942 | 08/15/2014 | Paid | $349.00 | |
| GAX 5800 14060915026 | 06/19/2014 | Paid | $349.00 | |
| GAX 5500 09082724858 | 08/31/2009 | Paid | $299.00 | |
| GAX 5500 09052717440 | 06/03/2009 | Paid | $299.00 |