PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENVIRONMENTALITY, 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 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 |