PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUDACY OPERATIONS, INC. |
PAYMENT REQUEST | PRM 5800 21062324081 |
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 |
---|---|---|---|---|---|---|
PO 5800 21062201929 | n/a | Advertising, Outdoor Billboard, etc. | 111 | 06/28/2021 | Paid | $450.00 |
PO 5800 21062201929 | n/a | Advertising, Outdoor Billboard, etc. | 121 | 06/28/2021 | Paid | $1,050.00 |