Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TERRABOOST MEDIA OPERATING COMPANY LLC |
| 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 24022104470 | 02/27/2024 | Paid | $8,316.00 | |
| GAX 9100 24012203485 | 01/25/2024 | Paid | $8,316.00 | |
| GAX 9100 24010302865 | 01/08/2024 | Paid | $8,316.00 | |
| GAX 9100 23113002010 | 12/05/2023 | Paid | $8,316.00 |