Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | METRO NETWORKS COMMUNICATIONS 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 2400 18101100662 | 10/15/2018 | Paid | $1,800.00 | |
| GAX 2400 18100900421 | 10/11/2018 | Paid | $1,800.00 | |
| GAX 2400 18080914511 | 08/29/2018 | Paid | $1,800.00 | |
| GAX 2400 18081614839 | 08/29/2018 | Paid | $1,800.00 | |
| GAX 2400 18071713441 | 07/24/2018 | Paid | $1,800.00 | |
| GAX 1100 13100700429 | 10/10/2013 | Paid | $3,000.00 | |
| GAX 1500 11042113279 | 08/11/2011 | Paid | $4,600.00 |