Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | NORSAN BROADCASTING OF NC 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 9100 K2203080117 | 03/24/2022 | Paid | $200.00 | |
| GAX 9100 K2203080116 | 03/10/2022 | Paid | $8,343.00 | |
| GAX 9100 K2202100099 | 02/22/2022 | Paid | $2,285.00 | |
| GAX 9100 K2202100100 | 02/22/2022 | Paid | $1,112.91 | |
| GAX 9100 K2202100101 | 02/22/2022 | Paid | $4,188.84 | |
| GAX 1100 22020903490 | 02/17/2022 | Paid | $1,380.00 | |
| GAX 9100 K2202080097 | 02/15/2022 | Paid | $5,112.00 | |
| GAX 9100 K2202080096 | 02/10/2022 | Paid | $200.00 | |
| GAX 1100 22013103202 | 02/03/2022 | Paid | $2,258.00 | |
| GAX 1100 22010602508 | 01/11/2022 | Paid | $2,172.00 | |
| GAX 1100 21111601329 | 11/18/2021 | Paid | $1,570.00 | |
| GAX 9100 K2111050044 | 11/09/2021 | Paid | $2,500.50 | |
| GAX 9100 K2111050045 | 11/09/2021 | Paid | $4,835.00 | |
| GAX 9100 K2111050046 | 11/09/2021 | Paid | $412.75 | |
| GAX 9100 K2108310162 | 09/07/2021 | Paid | $17,588.95 | |
| GAX 9100 K2108250157 | 08/30/2021 | Paid | $648.80 | |
| GAX 9100 K2108250159 | 08/30/2021 | Paid | $1,200.00 | |
| GAX 9100 K2108250160 | 08/30/2021 | Paid | $5,244.75 | |
| GAX 9100 K2107080103 | 07/20/2021 | Paid | $5,233.00 | |
| GAX 9100 K2106150074 | 07/08/2021 | Paid | $5,247.75 | |
| GAX 9100 K2106150075 | 07/08/2021 | Paid | $100.00 | |
| GAX 9100 K2105100057 | 06/08/2021 | Paid | $4,621.25 |