PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | IHEARTMEDIA + ENTERTAINMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 16102401209 | 11/02/2016 | Paid | $6,770.00 | |
GAX 2200 16101200676 | 10/13/2016 | Paid | $16,467.00 | |
GAX 6300 16082418068 | 10/10/2016 | Paid | $10,000.00 | |
GAX 2200 16091319105 | 09/21/2016 | Paid | $16,163.00 | |
GAX 2200 16081717520 | 08/30/2016 | Paid | $12,873.00 | |
GAX 2200 16072816397 | 08/08/2016 | Paid | $8,072.00 | |
GAX 2200 16063014805 | 07/19/2016 | Paid | $16,170.00 | |
GAX 1100 16062314425 | 07/01/2016 | Paid | $10,555.00 | |
GAX 2200 16061313760 | 06/23/2016 | Paid | $19,453.00 | |
GAX 1100 16052312626 | 06/10/2016 | Paid | $2,695.00 | |
GAX 2200 16050411330 | 05/26/2016 | Paid | $13,163.00 | |
GAX 2200 16050211113 | 05/25/2016 | Paid | $3,898.00 | |
GAX 2200 16041110091 | 04/15/2016 | Paid | $7,796.00 | |
GAX 2200 16032209164 | 04/06/2016 | Paid | $7,796.00 | |
GAX 2200 16030308274 | 03/10/2016 | Paid | $3,885.00 | |
GAX 2200 16030308275 | 03/10/2016 | Paid | $10,410.00 | |
GAX 2200 16011405649 | 01/22/2016 | Paid | $10,410.00 | |
GAX 1100 15121003908 | 12/16/2015 | Paid | $2,475.00 | |
GAX 2200 15121003940 | 12/16/2015 | Paid | $7,240.00 | |
GAX 2200 15121003943 | 12/16/2015 | Paid | $15,130.00 | |
GAX 1100 15112403133 | 12/02/2015 | Paid | $2,525.00 | |
GAX 2200 15101200647 | 10/14/2015 | Paid | $14,141.00 | |
GAX 1100 15093021355 | 10/08/2015 | Paid | $6,000.00 | |
GAX 2200 15092220849 | 09/30/2015 | Paid | $14,141.00 | |
GAX 1100 15092120815 | 09/25/2015 | Paid | $12,500.00 | |
GAX 2200 15082419195 | 09/23/2015 | Paid | $7,406.00 | |
GAX 1100 15082619328 | 08/31/2015 | Paid | $12,500.00 | |
GAX 2200 15072317565 | 07/27/2015 | Paid | $7,406.00 | |
GAX 2200 15071416950 | 07/24/2015 | Paid | $7,406.00 | |
GAX 1100 15070816549 | 07/14/2015 | Paid | $3,987.00 | |
GAX 1100 15062615953 | 07/08/2015 | Paid | $6,013.00 | |
GAX 1100 15061715380 | 06/30/2015 | Paid | $3,000.00 | |
GAX 2200 15052714132 | 06/16/2015 | Paid | $3,828.00 | |
GAX 2200 15032610566 | 04/21/2015 | Paid | $3,828.00 | |
GAX 2200 15041611758 | 04/21/2015 | Paid | $7,656.00 | |
GAX 5500 15020307541 | 02/25/2015 | Paid | $7,548.00 | |
GAX 2200 15012707033 | 02/10/2015 | Paid | $4,250.00 | |
GAX 2200 15012707041 | 02/10/2015 | Paid | $4,175.00 | |
GAX 2200 15020507708 | 02/10/2015 | Paid | $3,578.00 | |
GAX 2200 15020507710 | 02/10/2015 | Paid | $250.00 | |
GAX 7200 15012206807 | 02/02/2015 | Paid | $14,136.00 | |
GAX 7200 15012206810 | 02/02/2015 | Paid | $15,341.00 | |
GAX 7200 15012206814 | 02/02/2015 | Paid | $5,510.00 |