PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | BROADCAST MUSIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5600 23111501696 | 11/21/2023 | Paid | $6,646.50 | |
GAX 5600 23030104374 | 03/06/2023 | Paid | $6,233.40 | |
GAX 5600 23013003504 | 03/02/2023 | Paid | $1,350.00 | |
GAX 5600 21032604458 | 03/30/2021 | Paid | $5,862.60 | |
GAX 5600 21031003932 | 03/18/2021 | Paid | $5,862.60 | |
GAX 5600 20022005240 | 04/20/2020 | Paid | $5,777.10 | |
PRM 5600 19021311831 | Software Maintenance/Support | 02/14/2019 | Paid | $5,657.40 |
PRM 5600 18013010797 | Musical Production Services | 01/31/2018 | Paid | $5,562.00 |