PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUDACY OPERATIONS, INC. |
PAYMENT REQUEST | GAX 2200 23120402085 |
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 | 12/11/2023 | Paid | $999.99 | |
n/a | Advertising/publication | 105 | 12/11/2023 | Paid | $1,500.00 | |
n/a | Advertising/publication | 103 | 12/11/2023 | Paid | $1,000.00 | |
n/a | Advertising/publication | 107 | 12/11/2023 | Paid | $1,500.00 | |
n/a | Advertising/publication | 109 | 12/11/2023 | Paid | $1,750.00 | |
n/a | Advertising/publication | 108 | 12/11/2023 | Paid | $1,750.00 | |
n/a | Advertising/publication | 1012 | 12/11/2023 | Paid | $380.00 | |
n/a | Advertising/publication | 104 | 12/11/2023 | Paid | $1,499.99 | |
n/a | Advertising/publication | 1013 | 12/11/2023 | Paid | $380.01 | |
n/a | Advertising/publication | 1011 | 12/11/2023 | Paid | $1,750.00 | |
n/a | Advertising/publication | 1010 | 12/11/2023 | Paid | $1,750.00 | |
n/a | Advertising/publication | 106 | 12/11/2023 | Paid | $1,499.99 |