Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | NEXTGEN WEB INC. |
| 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 17011805787 | 01/27/2017 | Paid | $1,800.00 | |
| GAX 2200 17011005358 | 01/18/2017 | Paid | $1,800.00 | |
| GAX 2200 16110701872 | 11/15/2016 | Paid | $1,800.00 | |
| GAX 2200 16101200677 | 10/13/2016 | Paid | $1,800.00 | |
| GAX 2200 16083018410 | 09/20/2016 | Paid | $1,800.00 | |
| GAX 2200 16080917106 | 08/17/2016 | Paid | $1,800.00 | |
| GAX 2200 16070715198 | 07/14/2016 | Paid | $1,800.00 | |
| GAX 2200 16061513984 | 06/27/2016 | Paid | $1,800.00 | |
| GAX 2200 16050311314 | 05/13/2016 | Paid | $1,800.00 | |
| GAX 2200 16040109796 | 04/11/2016 | Paid | $1,800.00 | |
| GAX 2200 16031909076 | 03/30/2016 | Paid | $1,800.00 | |
| GAX 2200 16020806903 | 02/24/2016 | Paid | $1,800.00 | |
| GAX 2200 16010805290 | 01/21/2016 | Paid | $1,800.00 | |
| GAX 2200 16010505074 | 01/19/2016 | Paid | $1,800.00 | |
| GAX 2200 15110702170 | 11/19/2015 | Paid | $1,800.00 | |
| GAX 2200 15100900624 | 10/15/2015 | Paid | $1,800.00 | |
| GAX 2200 15100200134 | 10/12/2015 | Paid | $1,800.00 | |
| GAX 2200 15081218565 | 08/21/2015 | Paid | $1,800.00 | |
| GAX 2200 15072317609 | 08/04/2015 | Paid | $3,600.00 | |
| GAX 2200 15050812999 | 05/28/2015 | Paid | $5,400.00 | |
| GAX 2200 15040411060 | 04/22/2015 | Paid | $1,800.00 | |
| GAX 2200 15011406333 | 01/22/2015 | Paid | $1,800.00 | |
| GAX 2200 14121104646 | 01/07/2015 | Paid | $1,800.00 | |
| GAX 2200 14111903323 | 11/26/2014 | Paid | $1,800.00 | |
| GAX 2200 14100800635 | 10/17/2014 | Paid | $1,800.00 | |
| GAX 2200 14090520505 | 09/23/2014 | Paid | $1,800.00 | |
| GAX 2200 14080418496 | 08/07/2014 | Paid | $1,800.00 | |
| GAX 2200 14071217162 | 07/24/2014 | Paid | $1,800.00 | |
| GAX 2200 14061915857 | 07/01/2014 | Paid | $1,800.00 | |
| GAX 2200 14050612970 | 05/16/2014 | Paid | $3,600.00 | |
| GAX 2200 14031810029 | 03/28/2014 | Paid | $1,800.00 | |
| GAX 2200 14021908329 | 03/06/2014 | Paid | $1,800.00 | |
| GAX 2200 14010805605 | 01/14/2014 | Paid | $1,800.00 | |
| GAX 2200 13120603892 | 12/23/2013 | Paid | $1,800.00 | |
| GAX 2200 13110602318 | 11/19/2013 | Paid | $1,800.00 | |
| GAX 2200 13100800620 | 10/18/2013 | Paid | $1,800.00 | |
| GAX 2200 13091921184 | 10/04/2013 | Paid | $800.00 | |
| GAX 2200 12032911126 | 04/10/2012 | Paid | $3,000.00 | |
| GAX 2200 12020908288 | 02/17/2012 | Paid | $3,000.00 | |
| GAX 2200 12011006128 | 01/19/2012 | Paid | $3,000.00 | |
| GAX 2200 11121905156 | 12/27/2011 | Paid | $3,000.00 | |
| GAX 2200 11110302347 | 11/16/2011 | Paid | $3,000.00 | |
| GAX 2200 11101000557 | 10/20/2011 | Paid | $4,000.00 | |
| GAX 2200 11090222448 | 09/15/2011 | Paid | $2,000.00 | |
| GAX 2200 11060916629 | 07/11/2011 | Paid | $2,550.00 | |
| GAX 2200 11022809771 | 03/10/2011 | Paid | $2,550.00 | |
| GAX 2200 10120204151 | 12/09/2010 | Paid | $2,550.00 |