PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS CORP |
PAYMENT REQUEST | GAX 2200 19040508607 |
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 | 04/17/2019 | Paid | $4,300.00 | |
n/a | Advertising/publication | 101 | 04/17/2019 | Paid | $1,920.00 | |
n/a | Advertising/publication | 104 | 04/17/2019 | Paid | $2,500.00 | |
n/a | Advertising/publication | 103 | 04/17/2019 | Paid | $4,420.00 |