PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NSIDE SA MAGAZINE 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 5500 11092924188 | 10/03/2011 | Paid | $3,600.00 | |
GAX 2200 11081020658 | 08/18/2011 | Paid | $600.00 | |
GAX 2200 11063018087 | 07/12/2011 | Paid | $1,200.00 | |
GAX 2200 11050313857 | 05/09/2011 | Paid | $1,200.00 | |
GAX 2200 11030910466 | 03/23/2011 | Paid | $1,200.00 | |
GAX 2200 11020208218 | 02/22/2011 | Paid | $1,200.00 | |
GAX 2200 10122705855 | 01/05/2011 | Paid | $900.00 | |
GAX 2200 10092425797 | 10/01/2010 | Paid | $900.00 | |
GAX 2200 10072321067 | 07/30/2010 | Paid | $900.00 |