PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS CORP |
PAYMENT REQUEST | GAX 2200 19080713780 |
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 | 08/13/2019 | Paid | $1,920.00 | |
n/a | Advertising/publication | 102 | 08/13/2019 | Paid | $4,000.00 | |
n/a | Advertising/publication | 104 | 08/13/2019 | Paid | $2,000.00 | |
n/a | Advertising/publication | 103 | 08/13/2019 | Paid | $4,720.00 |