Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUDACY OPERATIONS, INC. |
| PAYMENT REQUEST | GAX 2200 23080809525 |
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 | 108 | 08/15/2023 | Paid | $650.00 | |
| n/a | Advertising/publication | 109 | 08/15/2023 | Paid | $425.00 | |
| n/a | Advertising/publication | 106 | 08/15/2023 | Paid | $3,200.00 | |
| n/a | Advertising/publication | 102 | 08/15/2023 | Paid | $2,700.00 | |
| n/a | Advertising/publication | 105 | 08/15/2023 | Paid | $3,200.00 | |
| n/a | Advertising/publication | 103 | 08/15/2023 | Paid | $2,700.00 | |
| n/a | Advertising/publication | 1010 | 08/15/2023 | Paid | $425.00 | |
| n/a | Advertising/publication | 107 | 08/15/2023 | Paid | $650.00 |