Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE BROADCAST MUSIC INC
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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