Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | JG MEDIA |
| 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 8100 24041206075 | 04/18/2024 | Outstanding | $1,000.00 | |
| GAX 8100 24031305132 | 03/21/2024 | Paid | $1,200.00 | |
| GAX 8100 24031805228 | 03/21/2024 | Paid | $2,300.00 | |
| PRM 1600 23081531406 | Advertising Consulting | 08/17/2023 | Paid | $2,283.75 |
| PRM 1600 23071728343 | Advertising Consulting | 07/18/2023 | Paid | $1,153.75 |
| PRM 1600 23071127676 | Advertising Consulting | 07/13/2023 | Paid | $1,130.00 |
| GAX 2200 22020203285 | 02/08/2022 | Paid | $15,739.00 | |
| GAX 2200 21120101678 | 12/02/2021 | Paid | $12,150.25 | |
| GAX 2200 21102900881 | 11/02/2021 | Paid | $12,150.25 | |
| GAX 1100 19090615167 | 09/11/2019 | Paid | $30,879.00 |