Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LIN TELEVISION OF TEXAS LP |
| 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 13011406177 | 01/18/2013 | Paid | $1,857.00 | |
| GAX 8700 13011005981 | 01/16/2013 | Paid | $4,627.00 | |
| GAX 8700 11042613433 | 04/29/2011 | Paid | $2,250.00 | |
| GAX 8700 11040712401 | 04/12/2011 | Paid | $2,250.00 | |
| GAX 8700 11040411977 | 04/07/2011 | Paid | $735.00 | |
| GAX 8700 11031410742 | 03/31/2011 | Paid | $3,220.00 | |
| GAX 8700 11031410741 | 03/28/2011 | Paid | $1,070.00 | |
| GAX 8700 11031811105 | 03/28/2011 | Paid | $705.00 | |
| GAX 8700 11031811108 | 03/24/2011 | Paid | $2,650.00 | |
| GAX 8700 11021508955 | 03/09/2011 | Paid | $1,850.00 | |
| GAX 8700 10123006118 | 01/07/2011 | Paid | $200.00 | |
| GAX 8700 10121705426 | 12/29/2010 | Paid | $2,100.00 | |
| GAX 8700 10111603139 | 12/14/2010 | Paid | $2,250.00 | |
| GAX 8700 10120904857 | 12/14/2010 | Paid | $150.00 | |
| GAX 8700 10111603141 | 11/22/2010 | Paid | $600.00 |