Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LAMAR ADVANTAGE HOLDING CO |
| 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 8700 13070116165 | 07/05/2013 | Paid | $7,000.00 | |
| GAX 8700 13060514469 | 06/14/2013 | Paid | $7,000.00 | |
| GAX 8700 13051713210 | 05/23/2013 | Paid | $7,000.00 | |
| GAX 8700 13040911007 | 04/15/2013 | Paid | $7,000.00 | |
| GAX 8700 13032009893 | 03/26/2013 | Paid | $7,000.00 | |
| GAX 8700 13022108492 | 03/06/2013 | Paid | $7,000.00 | |
| GAX 8700 13011706503 | 01/24/2013 | Paid | $7,000.00 | |
| GAX 8700 12122004924 | 12/27/2012 | Paid | $14,000.00 | |
| GAX 8700 12110702413 | 11/16/2012 | Paid | $7,000.00 |