PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SINCLAIR BROADCAST GROUP |
PAYMENT REQUEST | GAX 2200 22100600165 |
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 | 10/10/2022 | Paid | $2,400.00 | |
n/a | Advertising/publication | 105 | 10/10/2022 | Paid | $625.00 | |
n/a | Advertising/publication | 104 | 10/10/2022 | Paid | $1,585.00 | |
n/a | Advertising/publication | 106 | 10/10/2022 | Paid | $625.00 | |
n/a | Advertising/publication | 102 | 10/10/2022 | Paid | $2,400.00 | |
n/a | Advertising/publication | 103 | 10/10/2022 | Paid | $1,585.00 | |
n/a | Advertising/publication | 109 | 10/10/2022 | Paid | $1,825.00 | |
n/a | Advertising/publication | 108 | 10/10/2022 | Paid | $1,825.00 |