Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TELEFUTURA TELEVISION GROUP, 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 1100 14070716756 | 07/15/2014 | Paid | $10,000.00 | |
| GAX 1100 14013006983 | 02/11/2014 | Paid | $2,500.00 | |
| PRM 5900 11120906718 | Newspaper and Publication Advertising | 12/12/2011 | Paid | $3,000.00 |