Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AMERICAN CITY BUSINESS JOURNALS 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 5500 10092926046 | 10/06/2010 | Paid | $1,000.00 | |
| GAX 5500 10092926048 | 10/06/2010 | Paid | $501.00 | |
| GAX 5500 10092926049 | 10/06/2010 | Paid | $401.00 | |
| GAX 5500 10092125374 | 09/24/2010 | Paid | $1,100.00 |