PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | WATERLOO MEDIA GROUP LP |
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 5500 23110901446 | 11/16/2023 | Paid | $3,312.49 | |
GAX 5500 23042106023 | 05/01/2023 | Paid | $6,700.00 | |
GAX 5500 23042406060 | 04/27/2023 | Paid | $4,000.00 |