PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | WORLD JOURNAL INC OF TEXAS |
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 6300 13081619212 | 09/20/2013 | Paid | $92.16 | |
GAX 6300 11101901268 | 11/01/2011 | Paid | $604.80 | |
GAX 2200 11100500199 | 10/13/2011 | Paid | $201.60 | |
GAX 2200 11100500202 | 10/13/2011 | Paid | $201.60 | |
GAX 2200 11101000551 | 10/13/2011 | Paid | $201.60 | |
GAX 2200 11092323721 | 09/29/2011 | Paid | $201.60 | |
GAX 2200 11091322869 | 09/15/2011 | Paid | $201.60 | |
GAX 2200 11091322871 | 09/15/2011 | Paid | $201.60 | |
GAX 2200 11090622460 | 09/12/2011 | Paid | $201.60 | |
GAX 2200 11090622462 | 09/12/2011 | Paid | $201.60 |