Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | KTBC-TV |
| 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 2200 09113004342 | 12/04/2009 | Paid | $3,799.50 | |
| GAX 2200 09113004343 | 12/04/2009 | Paid | $255.00 | |
| GAX 6300 09080422997 | 10/15/2009 | Paid | $11,350.00 | |
| GAX 1100 09081323778 | 08/20/2009 | Paid | $5,600.00 | |
| GAX 1100 09042014650 | 04/23/2009 | Paid | $2,252.50 | |
| GAX 1100 09031812492 | 03/23/2009 | Paid | $9,095.00 | |
| GAX 1100 09020909537 | 02/23/2009 | Paid | $6,183.75 | |
| GAX 2200 08091730781 | 10/08/2008 | Paid | $21,262.75 |