PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SINCLAIR BROADCAST GROUP |
PAYMENT REQUEST | GAX 1100 23090810627 |
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 | 101 | 09/14/2023 | Paid | $5,500.00 | |
n/a | Advertising/publication | 102 | 09/14/2023 | Paid | $1,500.00 |