PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AW PUBLISHING, 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 7600 24032005319 | 03/28/2024 | Outstanding | $2,000.00 | |
GAX 5800 23090510429 | 09/07/2023 | Paid | $3,000.00 | |
GAX 5800 23081409774 | 08/24/2023 | Paid | $6,000.00 | |
GAX 4400 23061607892 | 06/22/2023 | Paid | $3,000.00 | |
GAX 5900 23041305745 | 05/04/2023 | Paid | $3,000.00 | |
GAX 5900 23042706225 | 05/02/2023 | Paid | $3,000.00 | |
GAX 5500 K2206220014 | 06/23/2022 | Paid | $1,500.00 | |
GAX 5500 21030903905 | 03/15/2021 | Paid | $2,030.00 | |
GAX 5500 21030903906 | 03/15/2021 | Paid | $970.00 | |
GAX 5500 21030903907 | 03/15/2021 | Paid | $500.00 | |
GAX 5500 21030903909 | 03/15/2021 | Paid | $1,000.00 | |
GAX 5500 21030903911 | 03/15/2021 | Paid | $1,000.00 | |
GAX 1100 19111301888 | 11/19/2019 | Paid | $1,000.00 | |
GAX 1100 19081213889 | 08/15/2019 | Paid | $1,000.00 | |
GAX 1100 19061811591 | 06/25/2019 | Paid | $875.00 | |
GAX 1100 19051510151 | 05/20/2019 | Paid | $875.00 | |
GAX 1100 19042909556 | 05/02/2019 | Paid | $875.00 | |
GAX 1100 18043009630 | 10/04/2018 | Paid | $840.00 | |
GAX 1100 18051610441 | 05/31/2018 | Paid | $840.00 | |
GAX 1100 18041208826 | 04/19/2018 | Paid | $1,160.00 | |
GAX 1100 18040208379 | 04/05/2018 | Paid | $1,160.00 | |
GAX 1100 17092820690 | 10/03/2017 | Paid | $380.00 | |
GAX 1100 17092120414 | 09/28/2017 | Paid | $1,885.00 | |
GAX 1100 17062815772 | 07/05/2017 | Paid | $3,010.00 | |
GAX 1100 17062215421 | 06/28/2017 | Paid | $800.00 | |
GAX 1100 17051012899 | 05/11/2017 | Paid | $980.00 | |
GAX 1100 17031409330 | 03/16/2017 | Paid | $1,105.00 | |
GAX 1100 16061413817 | 06/22/2016 | Paid | $1,230.00 | |
GAX 1100 16051912362 | 05/27/2016 | Paid | $1,230.00 | |
GAX 1100 16041410324 | 04/19/2016 | Paid | $1,050.00 | |
GAX 1100 16041410325 | 04/19/2016 | Paid | $180.00 | |
GAX 1100 16031608870 | 03/18/2016 | Paid | $180.00 | |
GAX 1100 16021807449 | 03/01/2016 | Paid | $800.00 | |
GAX 1100 16012105988 | 01/28/2016 | Paid | $1,780.00 | |
GAX 1100 15102901696 | 11/04/2015 | Paid | $180.00 | |
GAX 1100 15092120819 | 09/25/2015 | Paid | $800.00 | |
GAX 1100 15061715376 | 06/25/2015 | Paid | $800.00 | |
GAX 1100 15060814634 | 06/18/2015 | Paid | $6,250.00 | |
GAX 1100 15060914841 | 06/17/2015 | Paid | $1,080.00 | |
GAX 2200 14072518060 | 08/01/2014 | Paid | $1,200.00 | |
GAX 2200 14050512862 | 05/13/2014 | Paid | $1,200.00 | |
GAX 2200 14032510438 | 04/03/2014 | Paid | $1,200.00 | |
GAX 2200 14031910096 | 03/31/2014 | Paid | $1,200.00 | |
GAX 2200 14021408038 | 03/07/2014 | Paid | $1,200.00 | |
GAX 2200 14010805589 | 01/23/2014 | Paid | $1,200.00 | |
GAX 2200 13111502830 | 11/26/2013 | Paid | $2,400.00 | |
GAX 2200 13090420137 | 09/13/2013 | Paid | $1,200.00 | |
GAX 2200 13080618512 | 08/16/2013 | Paid | $1,200.00 | |
GAX 2200 13062615852 | 07/11/2013 | Paid | $1,200.00 | |
GAX 2200 13060714621 | 06/19/2013 | Paid | $1,200.00 | |
GAX 2200 13052913821 | 06/05/2013 | Paid | $1,200.00 | |
GAX 2200 13040310762 | 04/15/2013 | Paid | $1,200.00 | |
GAX 1500 12101601153 | 10/17/2012 | Paid | $1,020.00 | |
GAX 1500 12101601154 | 10/17/2012 | Paid | $637.50 | |
GAX 2200 12080619073 | 08/10/2012 | Paid | $850.00 | |
GAX 2200 12032310818 | 04/03/2012 | Paid | $660.00 | |
GAX 2200 11102101488 | 11/01/2011 | Paid | $2,325.00 | |
GAX 2200 11092724000 | 10/03/2011 | Paid | $575.00 | |
GAX 2200 11082521771 | 09/01/2011 | Paid | $575.00 | |
GAX 2200 11071218749 | 07/21/2011 | Paid | $575.00 | |
GAX 2200 11062217489 | 07/01/2011 | Paid | $1,575.00 | |
GAX 2200 11051214607 | 05/19/2011 | Paid | $575.00 | |
GAX 2200 11041512898 | 04/21/2011 | Paid | $575.00 | |
GAX 2200 11031410756 | 03/23/2011 | Paid | $287.50 | |
GAX 2200 11030710250 | 03/11/2011 | Paid | $1,750.00 | |
GAX 1500 10082423265 | 11/08/2010 | Paid | $650.00 | |
GAX 1100 10101300886 | 10/19/2010 | Paid | $650.00 | |
GAX 5500 10092325745 | 10/12/2010 | Paid | $499.00 | |
GAX 2200 10092825950 | 09/30/2010 | Paid | $1,750.00 | |
GAX 2200 10082423214 | 09/02/2010 | Paid | $600.00 | |
GAX 1100 10041213548 | 04/22/2010 | Paid | $650.00 | |
GAX 5500 09032012659 | 03/23/2009 | Paid | $650.00 | |
GAX 2200 09013009053 | 02/06/2009 | Paid | $1,300.00 |