PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS CORP |
PAYMENT REQUEST | GAX 2200 17011005380 |
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 | 01/18/2017 | Paid | $4,100.00 | |
n/a | Advertising/publication | 101 | 01/18/2017 | Paid | $2,140.00 | |
n/a | Advertising/publication | 104 | 01/18/2017 | Paid | $3,260.00 | |
n/a | Advertising/publication | 103 | 01/18/2017 | Paid | $1,840.00 |