Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE SINCLAIR BROADCAST GROUP
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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
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