Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SHUTTERSTOCK, 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 1100 20080610051 | 08/10/2020 | Paid | $25,000.00 | |
| GAX 1100 18050910012 | 05/23/2018 | Paid | $25,000.00 | |
| GAX 1100 17033010428 | 04/04/2017 | Paid | $10,175.00 | |
| GAX 1100 16062114223 | 06/29/2016 | Paid | $2,250.00 | |
| GAX 1100 16032809426 | 03/31/2016 | Paid | $10,175.00 |