PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM COMMUNICATIONS CORP |
PAYMENT REQUEST | GAX 6300 16082418072 |
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 | 10/03/2016 | Paid | $2,190.00 | |
n/a | Advertising/publication | 102 | 10/03/2016 | Paid | $3,882.00 | |
n/a | Advertising/publication | 101 | 10/03/2016 | Paid | $3,927.00 |