PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SINCLAIR BROADCAST GROUP |
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 |
---|---|---|---|---|
PRM 1600 23091234630 | Advertising Consulting | 09/14/2023 | Paid | $1,000.00 |
PRM 1600 23080930846 | Advertising Consulting | 08/14/2023 | Paid | $1,000.00 |
PRM 1600 23071728342 | Advertising Consulting | 07/18/2023 | Paid | $1,150.00 |
GAX 5500 23071108652 | 07/17/2023 | Paid | $2,000.00 | |
GAX 5500 23071108653 | 07/17/2023 | Paid | $500.00 | |
PRM 1600 22021512356 | Advertising Consulting | 02/17/2022 | Paid | $1,160.00 |
PRM 1600 22011009197 | Advertising Consulting | 01/13/2022 | Paid | $300.00 |
PRM 1600 22011009113 | Advertising Consulting | 01/11/2022 | Paid | $1,240.00 |
GAX 1100 16091219012 | 09/22/2016 | Paid | $7,075.00 |