Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUDACY OPERATIONS, INC. |
| PAYMENT REQUEST | GAX 2200 23090610556 |
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 | 09/12/2023 | Paid | $340.00 | |
| n/a | Advertising/publication | 105 | 09/12/2023 | Paid | $2,560.00 | |
| n/a | Advertising/publication | 102 | 09/12/2023 | Paid | $2,160.00 | |
| n/a | Advertising/publication | 106 | 09/12/2023 | Paid | $2,560.00 | |
| n/a | Advertising/publication | 1010 | 09/12/2023 | Paid | $340.00 | |
| n/a | Advertising/publication | 107 | 09/12/2023 | Paid | $520.00 | |
| n/a | Advertising/publication | 103 | 09/12/2023 | Paid | $2,160.00 | |
| n/a | Advertising/publication | 108 | 09/12/2023 | Paid | $520.00 |