PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SINCLAIR BROADCAST GROUP |
PAYMENT REQUEST | PRM 1600 23071728342 |
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 1600 23060201740 | n/a | Advertising Consulting | 111 | 07/18/2023 | Paid | $1,000.00 |
PO 1600 23060201740 | n/a | Advertising Consulting | 121 | 07/18/2023 | Paid | $150.00 |