Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GATEHOUSE MEDIA TEXAS HOLDINGS II, 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 24031905275 | 03/26/2024 | Outstanding | $5,775.00 | |
| GAX 7400 22011802826 | 01/20/2022 | Paid | $7,054.06 | |
| GAX 7400 21122802270 | 01/04/2022 | Paid | $3,527.03 | |
| GAX 7400 21090308968 | 09/09/2021 | Paid | $4,286.24 | |
| GAX 7400 21081008166 | 08/12/2021 | Paid | $5,179.22 |