Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 6300 12050913455 | 05/15/2012 | Paid | $8,405.00 | |
| GAX 6300 12042612837 | 05/02/2012 | Paid | $2,421.87 | |
| GAX 6300 12040411503 | 04/16/2012 | Paid | $8,445.00 | |
| GAX 6300 11091923318 | 09/27/2011 | Paid | $500.00 | |
| GAX 6300 11091923320 | 09/27/2011 | Paid | $5,120.00 | |
| GAX 6300 11062217412 | 09/22/2011 | Paid | $5,880.00 | |
| GAX 6300 11040612277 | 04/20/2011 | Paid | $3,025.00 | |
| GAX 6300 11040712394 | 04/13/2011 | Paid | $7,550.00 | |
| GAX 6300 11013108016 | 03/22/2011 | Paid | $1,775.00 | |
| GAX 6300 10101801221 | 10/27/2010 | Paid | $3,000.00 | |
| GAX 6300 10102001470 | 10/25/2010 | Paid | $100.00 | |
| GAX 6300 10092725855 | 10/06/2010 | Paid | $1,800.00 | |
| GAX 6300 10060317379 | 06/15/2010 | Paid | $290.00 | |
| GAX 6300 10052016523 | 06/04/2010 | Paid | $2,615.00 | |
| GAX 6300 10021109606 | 05/10/2010 | Paid | $1,995.00 |