Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUDACY OPERATIONS, INC.
PAYMENT REQUEST GAX 2200 23053007240

Total:$11,070.00

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 06/05/2023 Paid $2,515.00
n/a Advertising/publication 1010 06/05/2023 Paid $340.00
n/a Advertising/publication 107 06/05/2023 Paid $520.00
n/a Advertising/publication 103 06/05/2023 Paid $2,160.00
n/a Advertising/publication 102 06/05/2023 Paid $2,160.00
n/a Advertising/publication 109 06/05/2023 Paid $340.00
n/a Advertising/publication 106 06/05/2023 Paid $2,515.00
n/a Advertising/publication 108 06/05/2023 Paid $520.00
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