Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
| 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 14042212079 | 05/09/2014 | Paid | $715.00 | |
| GAX 6000 14042212059 | 04/24/2014 | Paid | $15,030.00 | |
| GAX 1100 14012306621 | 02/03/2014 | Paid | $2,500.00 | |
| GAX 6000 13073017917 | 08/15/2013 | Paid | $5,001.00 | |
| GAX 1600 13032710287 | 04/30/2013 | Paid | $44,342.00 | |
| GAX 6000 12061816051 | 06/20/2012 | Paid | $9,264.00 | |
| GAX 2200 11100500203 | 10/13/2011 | Paid | $12,005.00 | |
| GAX 2200 11100500204 | 10/13/2011 | Paid | $3,000.00 | |
| GAX 2200 11091322864 | 09/15/2011 | Paid | $600.00 | |
| GAX 2200 11091322867 | 09/15/2011 | Paid | $4,425.00 | |
| GAX 2200 11090722545 | 09/13/2011 | Paid | $2,400.00 | |
| GAX 2200 11090722536 | 09/12/2011 | Paid | $14,475.00 | |
| GAX 2200 11090722538 | 09/12/2011 | Paid | $17,000.00 | |
| GAX 6300 11062717676 | 07/07/2011 | Paid | $6,240.00 | |
| GAX 6300 11062317519 | 06/27/2011 | Paid | $6,275.00 | |
| GAX 6300 11060916532 | 06/21/2011 | Paid | $6,000.00 | |
| GAX 6300 11013108028 | 05/31/2011 | Paid | $6,260.00 | |
| GAX 6300 11013108032 | 05/31/2011 | Paid | $6,225.00 | |
| GAX 6300 11030710239 | 05/31/2011 | Paid | $6,000.00 | |
| GAX 6300 11052315459 | 05/31/2011 | Paid | $250.00 | |
| GAX 6300 11052315466 | 05/31/2011 | Paid | $250.00 | |
| GAX 6300 10120804681 | 12/16/2010 | Paid | $15,250.00 | |
| GAX 6300 10120804692 | 12/16/2010 | Paid | $4,405.00 | |
| GAX 5500 10080321760 | 08/10/2010 | Paid | $2,310.00 | |
| GAX 2200 10062419052 | 07/06/2010 | Paid | $8,950.00 | |
| GAX 2200 10062419049 | 07/02/2010 | Paid | $1,670.00 | |
| GAX 2200 10062419051 | 07/02/2010 | Paid | $830.00 |