Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KVUE TELEVISION 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 24012503631 | 02/01/2024 | Paid | $6,130.00 | |
| GAX 5900 24012503634 | 02/01/2024 | Paid | $740.00 | |
| GAX 5900 24012503635 | 02/01/2024 | Paid | $396.00 | |
| GAX 5900 23113002049 | 12/19/2023 | Paid | $450.00 | |
| GAX 5900 23113002050 | 12/19/2023 | Paid | $4,140.00 | |
| GAX 5900 23113002051 | 12/19/2023 | Paid | $154.00 | |
| PRM 2400 16123008675 | Advertising/Public Relations | 01/03/2017 | Paid | $2,700.00 |
| GAX 8700 16101200703 | 10/25/2016 | Paid | $43,734.04 | |
| GAX 8700 14100600454 | 10/14/2014 | Paid | $693.37 | |
| GAX 8700 14091821246 | 09/24/2014 | Paid | $600.00 | |
| GAX 8700 14082619912 | 08/28/2014 | Paid | $1,411.80 | |
| GAX 8700 14070816795 | 07/16/2014 | Paid | $49.50 | |
| GAX 8700 14061715626 | 07/09/2014 | Paid | $710.50 | |
| GAX 8700 14052113924 | 05/28/2014 | Paid | $1,960.00 | |
| GAX 8700 14041711770 | 04/29/2014 | Paid | $4,810.00 | |
| GAX 8700 14030709338 | 03/26/2014 | Paid | $90.00 | |
| GAX 8700 14031009468 | 03/18/2014 | Paid | $3,010.00 |