Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE ENTERCOM AUSTIN LLC
PAYMENT REQUEST GAX 1500 13092521546

Total:$14,680.00

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 103 10/03/2013 Paid $2,970.00
n/a Advertising/publication 104 10/03/2013 Paid $3,420.00
n/a Advertising/publication 105 10/03/2013 Paid $1,000.00
n/a Advertising/publication 101 10/03/2013 Paid $3,020.00
n/a Advertising/publication 106 10/03/2013 Paid $3,270.00
n/a Advertising/publication 102 10/03/2013 Paid $1,000.00
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