PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PANDORA MEDIA, 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 8100 19072313156 | 09/06/2019 | Paid | $12,596.59 | |
GAX 2400 18112702483 | 11/29/2018 | Paid | $2,207.58 | |
GAX 2400 18101100683 | 10/15/2018 | Paid | $2,370.35 | |
GAX 2400 18100900394 | 10/11/2018 | Paid | $3,807.66 | |
GAX 2400 18100900400 | 10/11/2018 | Paid | $2,522.82 | |
GAX 2400 18080914528 | 09/05/2018 | Paid | $1,490.30 | |
GAX 2400 18080914525 | 08/29/2018 | Paid | $200.73 | |
GAX 2400 18081614832 | 08/29/2018 | Paid | $1,501.30 | |
GAX 2400 18081614835 | 08/29/2018 | Paid | $1,899.24 | |
GAX 8100 18080314190 | 08/27/2018 | Paid | $28,458.71 | |
GAX 2400 18071713449 | 07/24/2018 | Paid | $1,490.30 | |
GAX 1100 18071113080 | 07/13/2018 | Paid | $2,106.15 | |
GAX 8100 18062612397 | 07/11/2018 | Paid | $13,944.69 | |
GAX 2400 18070212628 | 07/10/2018 | Paid | $200.73 | |
GAX 1100 18061411789 | 06/21/2018 | Paid | $2,893.85 | |
GAX 1100 18061311719 | 06/19/2018 | Paid | $5,000.00 | |
GAX 1100 18051410312 | 05/18/2018 | Paid | $5,000.00 | |
GAX 1100 17111402251 | 11/21/2017 | Paid | $905.49 | |
GAX 1100 17092720672 | 10/09/2017 | Paid | $1,022.37 | |
GAX 1100 17092620609 | 10/06/2017 | Paid | $1,152.63 | |
GAX 1100 17091920226 | 09/26/2017 | Paid | $1,319.86 | |
GAX 1100 17091920257 | 09/26/2017 | Paid | $5,000.00 | |
GAX 1100 17072417163 | 08/07/2017 | Paid | $18,165.79 | |
GAX 1100 17060814489 | 06/14/2017 | Paid | $10,458.86 | |
GAX 1100 17060214230 | 06/12/2017 | Paid | $1,210.26 | |
GAX 1100 17051012976 | 05/18/2017 | Paid | $8,789.74 | |
GAX 1100 17050412607 | 05/09/2017 | Paid | $2,175.00 | |
PRM 2400 17012510889 | Advertising/Public Relations | 01/26/2017 | Paid | $1,000.00 |
GAX 1100 16122804618 | 01/05/2017 | Paid | $6,053.73 | |
PRM 2400 16123008678 | Advertising/Public Relations | 01/03/2017 | Paid | $1,000.00 |
PRM 2400 16102802755 | Advertising/Public Relations | 10/31/2016 | Paid | $2,000.00 |
GAX 2200 16101200675 | 10/27/2016 | Paid | $6,434.05 | |
PRM 2400 16101901662 | Advertising/Public Relations | 10/20/2016 | Paid | $1,000.00 |
GAX 6300 16071815760 | 10/03/2016 | Paid | $15,000.00 | |
GAX 1100 16091319142 | 09/21/2016 | Paid | $5,000.00 | |
GAX 2200 16091519298 | 09/21/2016 | Paid | $6,666.67 | |
GAX 2200 16080917041 | 08/18/2016 | Paid | $6,666.67 | |
GAX 2200 16070715175 | 07/14/2016 | Paid | $6,666.67 | |
GAX 1100 16063014794 | 07/07/2016 | Paid | $2,196.27 | |
GAX 1100 16062314436 | 07/01/2016 | Paid | $257.83 | |
PRM 2400 16062929254 | Advertising/Public Relations | 06/30/2016 | Paid | $1,000.00 |
GAX 2200 16061013652 | 06/24/2016 | Paid | $6,666.67 | |
GAX 1100 16061313751 | 06/22/2016 | Paid | $4,742.17 | |
GAX 2200 16052012462 | 06/02/2016 | Paid | $6,666.67 | |
GAX 2200 16052012463 | 06/02/2016 | Paid | $6,666.67 | |
GAX 2200 16052012464 | 06/02/2016 | Paid | $6,666.67 | |
GAX 2200 16052012465 | 06/02/2016 | Paid | $6,666.67 | |
GAX 2200 16052012466 | 06/02/2016 | Paid | $6,666.67 | |
GAX 2200 16040710017 | 04/15/2016 | Paid | $6,666.67 | |
GAX 1100 16032109106 | 03/28/2016 | Paid | $5,000.00 | |
GAX 2200 15111902898 | 12/04/2015 | Paid | $6,666.67 | |
GAX 1100 15091420321 | 09/17/2015 | Paid | $9,000.00 | |
GAX 1100 15082119169 | 08/28/2015 | Paid | $15,000.00 | |
GAX 1100 15081919017 | 08/26/2015 | Paid | $4,290.90 | |
GAX 1100 15072117303 | 07/28/2015 | Paid | $5,598.55 | |
GAX 8600 14031109585 | 03/21/2014 | Paid | $3,000.00 |