Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUDACY OPERATIONS, INC. |
| 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 9100 23092811486 | 10/09/2023 | Paid | $3,300.00 | |
| GAX 9100 23092811491 | 10/09/2023 | Paid | $4,050.00 | |
| GAX 9100 23092811479 | 10/02/2023 | Paid | $570.00 | |
| GAX 9100 23091410895 | 09/21/2023 | Paid | $322.00 | |
| GAX 9100 23091110704 | 09/19/2023 | Paid | $1,100.00 | |
| GAX 9100 23091110709 | 09/14/2023 | Paid | $1,350.00 |