Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | NATIONAL CINEMEDIA 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 5800 23080109262 | 08/03/2023 | Paid | $14,048.41 | |
| GAX 4400 23070308356 | 07/11/2023 | Paid | $14,048.43 | |
| GAX 4400 23053007248 | 06/05/2023 | Paid | $14,048.43 | |
| GAX 4400 23053007250 | 06/05/2023 | Paid | $14,048.43 | |
| GAX 5900 23042706232 | 05/02/2023 | Paid | $14,048.43 | |
| GAX 8600 21093010122 | 10/04/2021 | Paid | $7,800.00 | |
| GAX 1100 17060614368 | 06/09/2017 | Paid | $9,990.00 | |
| GAX 1100 16062314435 | 07/01/2016 | Paid | $250.00 | |
| GAX 1100 16062114237 | 06/30/2016 | Paid | $9,412.00 | |
| GAX 1500 14100200149 | 10/13/2014 | Paid | $5,885.00 | |
| PRM 8600 14060325186 | Advertising Agency Services | 06/04/2014 | Paid | $2,093.00 |
| GAX 2200 13091821111 | 09/30/2013 | Paid | $10,492.00 | |
| GAX 2200 13081318971 | 08/21/2013 | Paid | $10,492.00 | |
| GAX 2200 13071817205 | 08/01/2013 | Paid | $10,937.00 | |
| GAX 1500 12092822391 | 10/09/2012 | Paid | $749.00 | |
| GAX 1500 12062816812 | 09/28/2012 | Paid | $5,293.00 | |
| GAX 2200 11100400184 | 10/12/2011 | Paid | $5,350.00 | |
| GAX 2200 11083122148 | 09/07/2011 | Paid | $6,625.00 | |
| GAX 8700 10121004920 | 12/29/2010 | Paid | $3,400.00 | |
| GAX 8700 10062218763 | 06/29/2010 | Paid | $3,250.00 | |
| GAX 8700 10041613973 | 04/28/2010 | Paid | $3,400.00 | |
| GAX 8700 09120104427 | 12/07/2009 | Paid | $3,650.00 | |
| GAX 2200 09072322152 | 07/29/2009 | Paid | $16,000.00 | |
| GAX 8700 09052217229 | 05/29/2009 | Paid | $3,250.00 | |
| GAX 2200 09051216317 | 05/20/2009 | Paid | $16,000.00 | |
| GAX 2200 09042715183 | 04/30/2009 | Paid | $500.00 |