Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TARGET COMMUNICATIONS LLC |
| 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 2200 14102401735 | 10/31/2014 | Paid | $1,750.00 | |
| GAX 6800 14090420390 | 09/29/2014 | Paid | $599.00 | |
| GAX 2200 13102301509 | 11/01/2013 | Paid | $1,750.00 | |
| GAX 2200 12052514670 | 06/05/2012 | Paid | $1,750.00 | |
| GAX 2200 11071218737 | 07/21/2011 | Paid | $1,750.00 | |
| GAX 2200 10082423203 | 11/01/2010 | Paid | $1,750.00 | |
| GAX 6800 10091424774 | 09/20/2010 | Paid | $332.00 | |
| GAX 5500 10081122378 | 08/20/2010 | Paid | $332.00 | |
| GAX 8100 10070719782 | 07/14/2010 | Paid | $469.00 | |
| GAX 8100 09090225412 | 09/14/2009 | Paid | $499.00 | |
| PRM 5500 09081440293 | Newspaper and Publication Advertising | 08/17/2009 | Paid | $399.00 |