Data Drill Down for All Months & All Years

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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