PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUDACY OPERATIONS, INC. |
PAYMENT REQUEST | GAX 4400 23070708490 |
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 | 504 | 07/11/2023 | Paid | $499.01 | |
n/a | Advertising/publication | 503 | 07/11/2023 | Paid | $210.00 | |
n/a | Advertising/publication | 502 | 07/11/2023 | Paid | $1,700.00 | |
n/a | Advertising/publication | 501 | 07/11/2023 | Paid | $1,340.00 |