Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NEXSTAR BROADCASTING, 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 5900 24052007179 | 05/23/2024 | Outstanding | $3,000.00 | |
| GAX 5900 24052007180 | 05/23/2024 | Outstanding | $450.00 | |
| GAX 5900 24052007181 | 05/23/2024 | Outstanding | $50.00 | |
| GAX 5900 24052007183 | 05/23/2024 | Outstanding | $1,000.00 | |
| GAX 5900 24052007195 | 05/23/2024 | Outstanding | $3,000.00 | |
| GAX 5900 24051006903 | 05/16/2024 | Outstanding | $3,000.00 | |
| GAX 5900 24042406418 | 04/29/2024 | Outstanding | $450.00 | |
| GAX 5900 24042406419 | 04/29/2024 | Outstanding | $3,000.00 | |
| GAX 5900 24042406421 | 04/29/2024 | Outstanding | $1,000.00 | |
| GAX 5900 24042406422 | 04/29/2024 | Outstanding | $50.00 | |
| GAX 8100 24041806294 | 04/29/2024 | Outstanding | $8,900.00 | |
| GAX 8100 24032005357 | 03/26/2024 | Paid | $1,650.00 | |
| GAX 8100 24030804941 | 03/21/2024 | Paid | $640.00 | |
| GAX 8100 24030804942 | 03/21/2024 | Paid | $1,000.00 | |
| GAX 8100 24030804943 | 03/21/2024 | Paid | $1,360.00 | |
| GAX 8100 24030804955 | 03/21/2024 | Paid | $4,250.00 | |
| GAX 8100 23080909604 | 09/05/2023 | Paid | $5,500.00 | |
| GAX 8100 23080909607 | 09/05/2023 | Paid | $5,500.00 | |
| GAX 8100 23080909609 | 08/31/2023 | Paid | $5,500.00 | |
| GAX 8100 23040705523 | 04/19/2023 | Paid | $5,500.00 | |
| GAX 8100 23040705522 | 04/17/2023 | Paid | $5,500.00 | |
| GAX 8100 23040305371 | 04/11/2023 | Paid | $5,500.00 |