PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SINCLAIR BROADCAST GROUP |
PAYMENT REQUEST | GAX 1100 18091316325 |
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 | 09/25/2018 | Paid | $3,000.00 | |
n/a | Advertising/publication | 101 | 09/25/2018 | Paid | $7,000.00 |