Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE HULU, LLC
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 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