PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BIG MEDIUM |
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 5500 18062112192 | 06/28/2018 | Paid | $10,000.00 | |
GAX 5500 17100900420 | 10/13/2017 | Paid | $1,250.00 | |
GAX 5500 17091219741 | 09/15/2017 | Paid | $600.00 | |
GAX 5500 15021208155 | 02/25/2015 | Paid | $570.00 | |
GAX 5500 09100600313 | 10/13/2009 | Paid | $300.00 |