Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EMMIS AUSTIN RADIO CO L P |
| 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 1600 13080618362 | 08/13/2013 | Paid | $10,000.00 | |
| GAX 5500 13060514477 | 06/11/2013 | Paid | $5,000.00 | |
| GAX 1600 12072318262 | 07/30/2012 | Paid | $10,000.00 | |
| GAX 1100 10081622746 | 08/25/2010 | Paid | $4,900.00 | |
| GAX 1100 09062319828 | 07/06/2009 | Paid | $7,920.00 |