Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE ENTERCOM COMMUNICATIONS CORP
PAYMENT REQUEST GAX 2200 21061506684

Total:$18,938.36

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 103 06/21/2021 Paid $4,500.00
n/a Advertising/publication 101 06/21/2021 Paid $5,725.00
n/a Advertising/publication 107 06/21/2021 Paid $688.00
n/a Advertising/publication 105 06/21/2021 Paid $500.00
n/a Advertising/publication 102 06/21/2021 Paid $5,750.00
n/a Advertising/publication 106 06/21/2021 Paid $1,000.00
n/a Advertising/publication 104 06/21/2021 Paid $775.36
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