Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE ENTERCOM COMMUNICATIONS CORP
PAYMENT REQUEST GAX 2200 18110801888

Total:$12,965.00

Purchase Orders | Select from Below
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 11/14/2018 Paid $2,010.00
n/a Advertising/publication 103 11/14/2018 Paid $1,500.00
n/a Advertising/publication 102 11/14/2018 Paid $3,940.00
n/a Advertising/publication 105 11/14/2018 Paid $310.00
n/a Advertising/publication 104 11/14/2018 Paid $4,000.00
n/a Advertising/publication 106 11/14/2018 Paid $250.00
n/a Advertising/publication 107 11/14/2018 Paid $955.00
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