Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | IHEARTMEDIA ENTERTAINMENT INC |
| PAYMENT REQUEST | PRM 5800 22031415013 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 22021101030 | n/a | Advertising, Outdoor Billboard, etc. | 111 | 03/15/2022 | Paid | $2,000.00 |