Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | JG MEDIA |
| 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 9100 23121202358 | 12/18/2023 | Paid | $1,155.00 | |
| GAX 9100 23101700622 | 10/23/2023 | Paid | $900.00 | |
| GAX 9100 23091410904 | 09/21/2023 | Paid | $900.00 | |
| GAX 9100 23082410155 | 08/31/2023 | Paid | $7,500.00 | |
| GAX 9100 23071708841 | 07/20/2023 | Paid | $900.00 | |
| GAX 9100 23071708842 | 07/20/2023 | Paid | $900.00 | |
| GAX 1100 15082119167 | 08/28/2015 | Paid | $990.00 |