Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE ENTERCOM COMMUNICATIONS CORP
PAYMENT REQUEST GAX 2200 21032504393

Total:$18,366.00

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 102 03/29/2021 Paid $2,300.00
n/a Advertising/publication 101 03/29/2021 Paid $2,300.00
n/a Advertising/publication 105 03/29/2021 Paid $750.00
n/a Advertising/publication 1010 03/29/2021 Paid $2,000.00
n/a Advertising/publication 109 03/29/2021 Paid $800.00
n/a Advertising/publication 104 03/29/2021 Paid $2,000.00
n/a Advertising/publication 107 03/29/2021 Paid $516.00
n/a Advertising/publication 103 03/29/2021 Paid $800.00
n/a Advertising/publication 108 03/29/2021 Paid $3,450.00
n/a Advertising/publication 106 03/29/2021 Paid $3,450.00
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