PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CLEAR CHANNEL COMMUNICATIONS |
PAYMENT REQUEST | GAX 2200 14012306713 |
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 | 101 | 02/03/2014 | Paid | $3,700.00 | |
n/a | Advertising/publication | 104 | 02/03/2014 | Paid | $233.33 | |
n/a | Advertising/publication | 103 | 02/03/2014 | Paid | $10,970.00 | |
n/a | Advertising/publication | 102 | 02/03/2014 | Paid | $9,028.00 |