Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUDACY OPERATIONS, INC.
PAYMENT REQUEST GAX 2200 22080809306

Total:$22,051.34

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 105 08/11/2022 Paid $2,560.00
n/a Advertising/publication 107 08/11/2022 Paid $520.00
n/a Advertising/publication 106 08/11/2022 Paid $2,560.00
n/a Advertising/publication 1011 08/11/2022 Paid $342.00
n/a Advertising/publication 108 08/11/2022 Paid $520.00
n/a Advertising/publication 102 08/11/2022 Paid $5,443.67
n/a Advertising/publication 1012 08/11/2022 Paid $342.00
n/a Advertising/publication 1010 08/11/2022 Paid $2,160.00
n/a Advertising/publication 109 08/11/2022 Paid $2,160.00
n/a Advertising/publication 103 08/11/2022 Paid $5,443.67
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