Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE SINCLAIR BROADCAST GROUP
PAYMENT REQUEST GAX 1100 22080409229

Total:$21,575.00

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 103 08/11/2022 Paid $2,837.50
n/a Advertising/publication 101 08/11/2022 Paid $5,000.00
n/a Advertising/publication 105 08/11/2022 Paid $3,000.00
n/a Advertising/publication 104 08/11/2022 Paid $2,900.00
n/a Advertising/publication 106 08/11/2022 Paid $1,000.00
n/a Advertising/publication 108 08/11/2022 Paid $1,000.00
n/a Advertising/publication 107 08/11/2022 Paid $2,000.00
n/a Advertising/publication 102 08/11/2022 Paid $2,837.50
n/a Advertising/publication 109 08/11/2022 Paid $1,000.00
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