Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE SINCLAIR BROADCAST GROUP
PAYMENT REQUEST GAX 2200 22100600165
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 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