Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | WATERLOO MEDIA GROUP LP |
| 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 23110301207 | 11/09/2023 | Paid | $3,000.00 | |
| GAX 9100 23110301211 | 11/09/2023 | Paid | $180.00 | |
| GAX 9100 23110301215 | 11/09/2023 | Paid | $1,080.00 | |
| GAX 9100 23102600910 | 10/30/2023 | Paid | $905.00 | |
| GAX 9100 23102600911 | 10/30/2023 | Paid | $2,200.00 | |
| GAX 9100 23102600912 | 10/30/2023 | Paid | $953.00 | |
| GAX 9100 23100400168 | 10/09/2023 | Paid | $33.00 | |
| GAX 9100 23100400169 | 10/09/2023 | Paid | $555.00 | |
| GAX 9100 23100200043 | 10/05/2023 | Paid | $2,200.00 | |
| GAX 9100 23100200044 | 10/05/2023 | Paid | $519.00 | |
| GAX 9100 23100200045 | 10/05/2023 | Paid | $237.00 | |
| GAX 9100 23100200046 | 10/05/2023 | Paid | $370.00 | |
| GAX 9100 23100200047 | 10/05/2023 | Paid | $665.00 | |
| GAX 9100 23100200048 | 10/05/2023 | Paid | $2,000.00 | |
| GAX 9100 23091110736 | 09/18/2023 | Paid | $2,000.00 | |
| GAX 9100 23091110741 | 09/18/2023 | Paid | $270.00 | |
| GAX 9100 23091110743 | 09/18/2023 | Paid | $660.00 | |
| GAX 9100 23091110745 | 09/18/2023 | Paid | $1,121.00 | |
| GAX 9100 23091110746 | 09/18/2023 | Paid | $925.00 | |
| GAX 9100 23091110759 | 09/18/2023 | Paid | $2,200.00 | |
| GAX 9100 23091110763 | 09/18/2023 | Paid | $1,275.00 | |
| GAX 9100 23081409748 | 08/24/2023 | Paid | $209.00 | |
| GAX 9100 23081409766 | 08/24/2023 | Paid | $310.00 | |
| GAX 9100 23081409769 | 08/24/2023 | Paid | $166.00 | |
| GAX 9100 23081409772 | 08/24/2023 | Paid | $4,126.00 | |
| GAX 9100 23081509816 | 08/24/2023 | Paid | $135.00 | |
| GAX 9100 23081509818 | 08/24/2023 | Paid | $925.00 | |
| GAX 9100 23081509819 | 08/24/2023 | Paid | $2,000.00 | |
| GAX 9100 23081509821 | 08/24/2023 | Paid | $1,473.00 | |
| GAX 9100 23081509822 | 08/24/2023 | Paid | $785.00 | |
| GAX 9100 23071808890 | 07/24/2023 | Paid | $520.00 | |
| GAX 9100 23071808891 | 07/24/2023 | Paid | $1,400.00 | |
| GAX 9100 23071808897 | 07/24/2023 | Paid | $785.00 | |
| GAX 9100 23071808899 | 07/24/2023 | Paid | $2,000.00 | |
| GAX 9100 23071808901 | 07/24/2023 | Paid | $720.00 | |
| GAX 9100 23071808903 | 07/24/2023 | Paid | $620.00 | |
| GAX 9100 23071808907 | 07/24/2023 | Paid | $2,200.00 | |
| GAX 9100 23061407783 | 06/22/2023 | Paid | $520.00 | |
| GAX 9100 23061407784 | 06/22/2023 | Paid | $785.00 | |
| GAX 9100 23061407800 | 06/22/2023 | Paid | $700.00 | |
| GAX 9100 23061407801 | 06/22/2023 | Paid | $310.00 | |
| GAX 9100 23061407802 | 06/22/2023 | Paid | $1,000.00 |