PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS CORP |
PAYMENT REQUEST | GAX 1100 16062214312 |
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 | 06/30/2016 | Paid | $8,000.00 | |
n/a | Advertising/publication | 107 | 06/30/2016 | Paid | $3,000.00 | |
n/a | Advertising/publication | 104 | 06/30/2016 | Paid | $3,700.00 | |
n/a | Advertising/publication | 105 | 06/30/2016 | Paid | $1,725.00 | |
n/a | Advertising/publication | 102 | 06/30/2016 | Paid | $10,675.00 | |
n/a | Advertising/publication | 106 | 06/30/2016 | Paid | $1,725.00 | |
n/a | Advertising/publication | 108 | 06/30/2016 | Paid | $6,000.00 | |
n/a | Advertising/publication | 103 | 06/30/2016 | Paid | $2,375.00 |