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 1100 24030804948 | 03/12/2024 | Outstanding | $8,810.00 | |
GAX 1100 24022704643 | 03/04/2024 | Outstanding | $5,990.00 | |
GAX 1100 24022704645 | 03/04/2024 | Outstanding | $6,000.00 | |
GAX 5800 23112701909 | 12/04/2023 | Paid | $1,930.00 | |
GAX 5800 23112201866 | 11/30/2023 | Paid | $1,990.00 | |
GAX 5800 23091511000 | 09/21/2023 | Paid | $19,626.00 | |
GAX 5800 23091110725 | 09/14/2023 | Paid | $4,985.88 | |
GAX 1100 23081409792 | 08/21/2023 | Paid | $2,150.00 | |
GAX 5800 23080309364 | 08/10/2023 | Paid | $4,985.79 | |
GAX 1100 23072509093 | 07/31/2023 | Paid | $4,050.00 | |
GAX 4400 23070708489 | 07/13/2023 | Paid | $4,937.87 | |
GAX 4400 23060907593 | 06/15/2023 | Paid | $4,985.79 | |
GAX 5900 23051906998 | 05/25/2023 | Paid | $7,715.00 | |
GAX 5900 23051906999 | 05/25/2023 | Paid | $16,818.66 | |
GAX 5800 23042806236 | 05/04/2023 | Paid | $2,000.00 | |
GAX 5900 23041705838 | 04/20/2023 | Paid | $7,935.00 | |
GAX 2400 19010704212 | 01/09/2019 | Paid | $2,770.00 | |
GAX 1100 18101600902 | 10/24/2018 | Paid | $11,427.00 | |
GAX 2400 18101100664 | 10/15/2018 | Paid | $1,879.00 | |
GAX 2400 18092717004 | 10/11/2018 | Paid | $1,750.00 | |
GAX 1100 18091015981 | 09/17/2018 | Paid | $13,715.00 | |
GAX 2400 18083115560 | 09/11/2018 | Paid | $2,350.00 | |
GAX 1100 18082015034 | 08/29/2018 | Paid | $11,430.00 | |
GAX 1100 17091219724 | 09/19/2017 | Paid | $5,460.00 | |
GAX 1100 17082418880 | 08/30/2017 | Paid | $5,260.00 | |
GAX 1100 17073117487 | 08/03/2017 | Paid | $7,184.00 | |
GAX 1100 17072617280 | 08/02/2017 | Paid | $1,465.00 | |
GAX 1100 17071816902 | 07/27/2017 | Paid | $786.00 | |
GAX 5500 17071916955 | 07/27/2017 | Paid | $495.00 | |
GAX 5500 17071916966 | 07/27/2017 | Paid | $2,000.00 |