PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | IHEARTMEDIA + ENTERTAINMENT INC |
PAYMENT REQUEST | GAX 2200 16091319105 |
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 | 09/21/2016 | Paid | $4,170.00 | |
n/a | Advertising/publication | 106 | 09/21/2016 | Paid | $1,113.00 | |
n/a | Advertising/publication | 104 | 09/21/2016 | Paid | $950.00 | |
n/a | Advertising/publication | 103 | 09/21/2016 | Paid | $2,900.00 | |
n/a | Advertising/publication | 105 | 09/21/2016 | Paid | $840.00 | |
n/a | Advertising/publication | 101 | 09/21/2016 | Paid | $5,230.00 | |
n/a | Advertising/publication | 107 | 09/21/2016 | Paid | $960.00 |