Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SINCLAIR BROADCAST GROUP |
| 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 23081509852 | 08/28/2023 | Paid | $1,480.00 | |
| GAX 9100 23081509853 | 08/28/2023 | Paid | $3,180.00 | |
| GAX 9100 23063008286 | 07/11/2023 | Paid | $30,000.00 |