PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CLEAR CHANNEL COMMUNICATIONS |
PAYMENT REQUEST | GAX 2200 11060216032 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 102 | 06/07/2011 | Paid | $1,170.00 | |
n/a | Advertising/publication | 101 | 06/07/2011 | Paid | $610.00 | |
n/a | Advertising/publication | 103 | 06/07/2011 | Paid | $1,602.00 |