Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TIME WARNER CABLE MEDIA INC |
| 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 6300 16092920213 | 10/07/2016 | Paid | $666.63 | |
| GAX 6300 16072916498 | 10/03/2016 | Paid | $7,333.37 | |
| GAX 6300 16080116609 | 10/03/2016 | Paid | $7,500.00 | |
| GAX 5500 16092219770 | 09/29/2016 | Paid | $4,800.00 | |
| GAX 5500 16070815204 | 07/14/2016 | Paid | $25,000.00 | |
| GAX 6300 16012005918 | 01/28/2016 | Paid | $3,751.00 | |
| GAX 6300 15090920068 | 09/30/2015 | Paid | $1,690.00 | |
| GAX 6300 15090920078 | 09/30/2015 | Paid | $1,700.00 | |
| GAX 5500 15091820678 | 09/24/2015 | Paid | $25,000.00 | |
| GAX 6300 15081318637 | 08/26/2015 | Paid | $3,751.00 | |
| GAX 6300 15072117433 | 07/30/2015 | Paid | $7,100.00 | |
| GAX 6000 15052714083 | 05/29/2015 | Paid | $12,110.00 | |
| GAX 6300 15020507715 | 05/29/2015 | Paid | $7,886.50 | |
| GAX 9100 14112103451 | 12/01/2014 | Paid | $60,690.00 | |
| GAX 9100 14112103461 | 11/26/2014 | Paid | $62,972.25 | |
| GAX 1500 14101701254 | 10/23/2014 | Paid | $6,432.00 | |
| GAX 6300 14100300380 | 10/14/2014 | Paid | $2,505.00 | |
| GAX 6300 14092521696 | 10/03/2014 | Paid | $2,505.00 | |
| GAX 9100 14082019661 | 09/26/2014 | Paid | $10,778.00 | |
| GAX 6300 14081919547 | 08/27/2014 | Paid | $3,165.00 | |
| GAX 6300 14080618601 | 08/21/2014 | Paid | $6,537.50 | |
| GAX 6300 14072417932 | 07/31/2014 | Paid | $7,110.00 |