Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PANDORA MEDIA, INC. |
| PAYMENT REQUEST | GAX 1100 17072417163 |
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 | 104 | 08/07/2017 | Paid | $5,266.30 | |
| n/a | Advertising/publication | 102 | 08/07/2017 | Paid | $4,949.84 | |
| n/a | Advertising/publication | 103 | 08/07/2017 | Paid | $6,680.14 | |
| n/a | Advertising/publication | 101 | 08/07/2017 | Paid | $1,269.51 |