PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
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 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 |