PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS CORP |
PAYMENT REQUEST | GAX 1100 18071113071 |
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 | 07/17/2018 | Paid | $3,150.00 | |
n/a | Advertising/publication | 101 | 07/17/2018 | Paid | $1,550.00 |