Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUDACY OPERATIONS, INC.
PAYMENT REQUEST GAX 2200 22050206027

Total:$11,589.33

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 109 05/16/2022 Paid $1,620.00
n/a Advertising/publication 108 05/16/2022 Paid $390.00
n/a Advertising/publication 1010 05/16/2022 Paid $1,620.00
n/a Advertising/publication 103 05/16/2022 Paid $1,608.17
n/a Advertising/publication 106 05/16/2022 Paid $1,920.00
n/a Advertising/publication 1012 05/16/2022 Paid $256.50
n/a Advertising/publication 102 05/16/2022 Paid $1,608.16
n/a Advertising/publication 105 05/16/2022 Paid $1,920.00
n/a Advertising/publication 1011 05/16/2022 Paid $256.50
n/a Advertising/publication 107 05/16/2022 Paid $390.00
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