PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM AUSTIN LLC |
PAYMENT REQUEST | GAX 2200 13082219574 |
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 | 101 | 09/06/2013 | Paid | $245.00 | |
n/a | Advertising/publication | 102 | 09/06/2013 | Paid | $907.50 | |
n/a | Advertising/publication | 103 | 09/06/2013 | Paid | $985.00 |