PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS CORP |
PAYMENT REQUEST | GAX 2200 14073018288 |
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 | 103 | 08/13/2014 | Paid | $3,165.00 | |
n/a | Advertising/publication | 102 | 08/13/2014 | Paid | $3,015.00 | |
n/a | Advertising/publication | 104 | 08/13/2014 | Paid | $375.00 | |
n/a | Advertising/publication | 101 | 08/13/2014 | Paid | $590.00 |