Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUDACY OPERATIONS, INC.
PAYMENT REQUEST GAX 2200 24010202837

Total:$5,580.00

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 107 01/09/2024 Paid $260.00
n/a Advertising/publication 102 01/09/2024 Paid $1,080.00
n/a Advertising/publication 103 01/09/2024 Paid $1,080.00
n/a Advertising/publication 1010 01/09/2024 Paid $170.00
n/a Advertising/publication 108 01/09/2024 Paid $260.00
n/a Advertising/publication 106 01/09/2024 Paid $1,280.00
n/a Advertising/publication 105 01/09/2024 Paid $1,280.00
n/a Advertising/publication 109 01/09/2024 Paid $170.00
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