PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GLASSTIRE |
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 17111602423 | 11/27/2017 | Paid | $390.00 | |
GAX 5500 17111602426 | 11/27/2017 | Paid | $390.00 | |
GAX 5500 17082819022 | 09/05/2017 | Paid | $390.00 | |
GAX 5500 17072717420 | 08/15/2017 | Paid | $390.00 |