PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ENTERCOM AUSTIN LLC |
PAYMENT REQUEST | GAX 6300 09030311243 |
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 | 04/23/2009 | Paid | $767.00 | |
n/a | Advertising/publication | 101 | 04/23/2009 | Paid | $4,233.00 |