Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | READ BETWEEN THE LINES 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 13032610249 | 04/08/2013 | Paid | $500.00 | |
| GAX 2200 12101801391 | 10/24/2012 | Paid | $650.00 | |
| GAX 2200 12100300179 | 10/15/2012 | Paid | $650.00 | |
| GAX 2200 12081719945 | 08/28/2012 | Paid | $650.00 | |
| GAX 2200 12063016951 | 07/09/2012 | Paid | $650.00 | |
| GAX 2200 12062516516 | 07/02/2012 | Paid | $650.00 | |
| GAX 2200 12051013574 | 05/18/2012 | Paid | $650.00 | |
| GAX 2200 12040211236 | 04/10/2012 | Paid | $650.00 | |
| GAX 2200 12031510320 | 03/23/2012 | Paid | $650.00 | |
| GAX 2200 12021708794 | 02/27/2012 | Paid | $650.00 | |
| GAX 2200 12011006133 | 01/19/2012 | Paid | $650.00 | |
| GAX 2200 12010305747 | 01/10/2012 | Paid | $650.00 | |
| GAX 2200 11120103924 | 12/09/2011 | Paid | $650.00 | |
| GAX 2200 11100400183 | 10/14/2011 | Paid | $650.00 | |
| GAX 2200 11090222452 | 09/23/2011 | Paid | $575.00 | |
| GAX 2200 11080320239 | 08/11/2011 | Paid | $575.00 | |
| GAX 2200 11070118094 | 07/11/2011 | Paid | $300.00 |