PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS CORP |
PAYMENT REQUEST | GAX 2200 16080917037 |
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 | 08/17/2016 | Paid | $2,370.00 | |
n/a | Advertising/publication | 103 | 08/17/2016 | Paid | $2,300.00 | |
n/a | Advertising/publication | 102 | 08/17/2016 | Paid | $4,100.00 | |
n/a | Advertising/publication | 104 | 08/17/2016 | Paid | $3,340.00 |