Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE IHEARTMEDIA + ENTERTAINMENT INC
PAYMENT REQUEST GAX 2200 16061313760

Total:$19,453.00

Purchase Orders | Select from Below
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 106 06/23/2016 Paid $1,393.00
n/a Advertising/publication 103 06/23/2016 Paid $2,900.00
n/a Advertising/publication 102 06/23/2016 Paid $6,255.00
n/a Advertising/publication 107 06/23/2016 Paid $1,200.00
n/a Advertising/publication 105 06/23/2016 Paid $1,050.00
n/a Advertising/publication 104 06/23/2016 Paid $1,425.00
n/a Advertising/publication 101 06/23/2016 Paid $5,230.00
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