Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 6300 12013007492 | 05/15/2012 | Paid | $12,290.00 | |
| GAX 6300 12041312031 | 04/19/2012 | Paid | $11,810.00 | |
| GAX 6300 11042813634 | 05/06/2011 | Paid | $6,170.00 | |
| GAX 6300 11013108010 | 04/20/2011 | Paid | $8,300.00 | |
| GAX 6300 10102201562 | 11/01/2010 | Paid | $1,540.00 | |
| GAX 6300 10102001474 | 10/25/2010 | Paid | $460.00 | |
| GAX 6300 10100100046 | 10/22/2010 | Paid | $3,080.00 | |
| GAX 6300 10052116586 | 06/02/2010 | Paid | $4,010.00 | |
| GAX 6300 10021109595 | 05/11/2010 | Paid | $1,030.00 |