Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | NATIONAL CINEMEDIA 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 24013103857 | 02/06/2024 | Paid | $20,000.00 | |
| GAX 9100 23122902804 | 01/04/2024 | Paid | $20,000.00 | |
| GAX 9100 23120802247 | 12/12/2023 | Paid | $20,000.00 |