PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | HULU, LLC |
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 1500 18092416795 | 10/03/2018 | Paid | $55,000.01 | |
GAX 9100 15092921346 | 10/07/2015 | Paid | $13,999.01 | |
GAX 9100 15092120821 | 09/25/2015 | Paid | $14,382.81 | |
GAX 9100 15092120822 | 09/25/2015 | Paid | $19,618.15 |