Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 23091511001 09/28/2023 Paid $3,200.00
GAX 2200 23091410898 09/18/2023 Paid $18,000.00
GAX 1500 23060907624 06/22/2023 Paid $9,860.00
GAX 6200 22091310504 09/19/2022 Paid $3,550.00
GAX 2200 22090610185 09/13/2022 Paid $18,000.00
GAX 1500 22090110107 09/08/2022 Paid $3,000.00
GAX 7200 22033105171 04/04/2022 Paid $18,000.00
GAX 1500 21102600765 11/01/2021 Paid $3,000.00
GAX 2200 21090708983 09/13/2021 Paid $18,000.00
GAX 1100 21072207633 07/26/2021 Paid $3,000.00
GAX 1100 21072207635 07/26/2021 Paid $1,500.00
GAX 1100 20100200065 10/08/2020 Paid $3,000.00