PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CREATIVE EMPIRE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8500 19070112098 | 07/11/2019 | Paid | $24,740.00 | |
GAX 8500 18091216108 | 09/21/2018 | Paid | $23,562.00 | |
GAX 8500 15111302542 | 12/09/2015 | Paid | $23,562.00 |