Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ENTERCOM COMMUNICATIONS CORP |
| PAYMENT REQUEST | GAX 1100 15082619325 |
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 | 101 | 09/01/2015 | Paid | $3,000.00 | |
| n/a | Advertising/publication | 104 | 09/01/2015 | Paid | $3,309.00 | |
| n/a | Advertising/publication | 103 | 09/01/2015 | Paid | $5,833.00 | |
| n/a | Advertising/publication | 105 | 09/01/2015 | Paid | $6,850.00 | |
| n/a | Advertising/publication | 102 | 09/01/2015 | Paid | $3,800.00 |