Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | NORSAN BROADCASTING OF NC 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 9100 24040405779 | 04/10/2024 | Outstanding | $276.00 | |
| GAX 9100 24030604835 | 03/12/2024 | Paid | $1,449.00 | |
| GAX 9100 24020804087 | 02/13/2024 | Paid | $1,587.00 | |
| GAX 9100 24010402927 | 01/11/2024 | Paid | $1,449.00 | |
| GAX 9100 24010402929 | 01/11/2024 | Paid | $2,990.00 | |
| GAX 9100 23121402479 | 12/19/2023 | Paid | $78.00 | |
| GAX 9100 23120702231 | 12/18/2023 | Paid | $414.00 | |
| GAX 9100 23110601262 | 11/09/2023 | Paid | $499.80 | |
| GAX 9100 23110601263 | 11/09/2023 | Paid | $499.80 | |
| GAX 9100 23110601264 | 11/09/2023 | Paid | $499.80 | |
| GAX 9100 23110601265 | 11/09/2023 | Paid | $499.80 | |
| GAX 9100 23110601266 | 11/09/2023 | Paid | $4,099.50 | |
| GAX 9100 23110601267 | 11/09/2023 | Paid | $1,270.00 | |
| GAX 9100 23100500176 | 10/09/2023 | Paid | $499.80 | |
| GAX 9100 23100500177 | 10/09/2023 | Paid | $499.80 | |
| GAX 9100 23100500178 | 10/09/2023 | Paid | $54.90 | |
| GAX 9100 23100500179 | 10/09/2023 | Paid | $499.80 | |
| GAX 9100 23100500180 | 10/09/2023 | Paid | $4,099.50 | |
| GAX 9100 23100500182 | 10/09/2023 | Paid | $499.80 | |
| GAX 9100 23100500183 | 10/09/2023 | Paid | $444.90 | |
| GAX 9100 23091410921 | 09/21/2023 | Paid | $499.80 | |
| GAX 9100 23091410926 | 09/21/2023 | Paid | $499.80 | |
| GAX 9100 23091410929 | 09/21/2023 | Paid | $499.80 | |
| GAX 9100 23091410930 | 09/21/2023 | Paid | $499.80 | |
| GAX 9100 23091410932 | 09/21/2023 | Paid | $4,320.00 | |
| GAX 9100 23081409717 | 08/24/2023 | Paid | $499.80 | |
| GAX 9100 23081409720 | 08/24/2023 | Paid | $499.80 | |
| GAX 9100 23081409723 | 08/24/2023 | Paid | $499.80 | |
| GAX 9100 23081409725 | 08/24/2023 | Paid | $499.80 | |
| GAX 9100 23081409726 | 08/24/2023 | Paid | $499.80 | |
| GAX 9100 23081409727 | 08/24/2023 | Paid | $499.80 | |
| GAX 9100 23081409729 | 08/24/2023 | Paid | $499.80 | |
| GAX 9100 23081409731 | 08/24/2023 | Paid | $499.80 | |
| GAX 9100 23081409713 | 08/21/2023 | Paid | $4,191.00 | |
| GAX 9100 23081409715 | 08/21/2023 | Paid | $2,967.00 | |
| GAX 9100 23061507854 | 06/29/2023 | Paid | $499.80 | |
| GAX 9100 23061507857 | 06/29/2023 | Paid | $499.80 | |
| GAX 9100 23061507858 | 06/26/2023 | Paid | $499.80 |