Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | NEXSTAR BROADCASTING, 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 9100 23110601295 | 11/13/2023 | Paid | $315.00 | |
| GAX 9100 23110601294 | 11/09/2023 | Paid | $1,740.00 | |
| GAX 9100 23110601297 | 11/09/2023 | Paid | $630.00 | |
| GAX 9100 23100400171 | 10/09/2023 | Paid | $1,845.00 | |
| GAX 9100 23100400172 | 10/09/2023 | Paid | $315.00 | |
| GAX 9100 23100500175 | 10/09/2023 | Paid | $740.00 | |
| GAX 9100 23091110705 | 09/18/2023 | Paid | $385.00 | |
| GAX 9100 23091110711 | 09/18/2023 | Paid | $665.00 | |
| GAX 9100 23091110712 | 09/18/2023 | Paid | $2,075.00 | |
| GAX 9100 23081109704 | 08/24/2023 | Paid | $350.00 | |
| GAX 9100 23081109707 | 08/24/2023 | Paid | $740.00 | |
| GAX 9100 23081109710 | 08/24/2023 | Paid | $1,930.00 | |
| GAX 9100 23071808858 | 07/24/2023 | Paid | $420.00 | |
| GAX 9100 23071808859 | 07/24/2023 | Paid | $795.00 | |
| GAX 9100 23071808861 | 07/24/2023 | Paid | $2,500.00 | |
| GAX 9100 23071708854 | 07/20/2023 | Paid | $2,270.00 |