Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE PANDORA MEDIA, INC.
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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 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