PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUDACY OPERATIONS, INC. |
PAYMENT REQUEST | GAX 2200 23011002890 |
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 | 102 | 01/19/2023 | Paid | $999.99 | |
n/a | Advertising/publication | 103 | 01/19/2023 | Paid | $1,000.00 |