Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TOWNSHIP MEDIA 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 9100 23120702213 | 12/11/2023 | Paid | $2,000.00 | |
| GAX 9100 23120702216 | 12/11/2023 | Paid | $2,975.00 | |
| GAX 9100 23092811448 | 10/02/2023 | Paid | $2,405.00 | |
| GAX 9100 23092811451 | 10/02/2023 | Paid | $2,000.00 | |
| GAX 9100 23091611016 | 09/21/2023 | Paid | $2,000.00 | |
| GAX 9100 23091611017 | 09/21/2023 | Paid | $2,000.00 | |
| GAX 9100 23091611019 | 09/21/2023 | Paid | $1,835.00 | |
| GAX 9100 23081109699 | 08/24/2023 | Paid | $2,405.00 | |
| GAX 9100 23080109269 | 08/10/2023 | Paid | $2,000.00 | |
| GAX 9100 23070608460 | 07/13/2023 | Paid | $2,000.00 | |
| GAX 9100 23070608463 | 07/13/2023 | Paid | $2,975.00 | |
| GAX 9100 23063008316 | 07/11/2023 | Paid | $2,405.00 |