PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUDACY OPERATIONS, INC. |
PAYMENT REQUEST | GAX 5800 23091210810 |
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 | 09/18/2023 | Paid | $3,925.00 | |
n/a | Advertising/publication | 103 | 09/18/2023 | Paid | $470.00 | |
n/a | Advertising/publication | 101 | 09/18/2023 | Paid | $3,005.00 | |
n/a | Advertising/publication | 104 | 09/18/2023 | Paid | $499.99 |