Data Drill Down for All Months & All Years

PAYMENT REQUEST
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PAYEE NSIDE SA MAGAZINE INC
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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 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