Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
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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 6300 11010406322 02/10/2011 Paid $2,100.00
GAX 6300 10111002854 11/19/2010 Paid $7,470.00
GAX 6300 10111002863 11/19/2010 Paid $2,140.00
GAX 6300 10101801213 10/27/2010 Paid $4,270.00
GAX 6300 10092725838 10/06/2010 Paid $1,075.00
GAX 6300 10051916319 06/02/2010 Paid $7,710.00
GAX 6300 10020909330 05/25/2010 Paid $5,790.00
GAX 6300 10020909388 02/19/2010 Paid $1,210.00
GAX 6300 10020909389 02/19/2010 Paid $8,950.00
GAX 6300 10020909390 02/19/2010 Paid $1,670.00
GAX 6300 10011307467 01/25/2010 Paid $2,870.00
GAX 6300 09080423001 10/19/2009 Paid $11,630.00