Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ENTERCOM COMMUNICATIONS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 9100 14092521677 | 10/08/2014 | Paid | $670.00 | |
| GAX 9100 14092521678 | 10/08/2014 | Paid | $670.00 | |
| GAX 9100 14072918204 | 08/01/2014 | Paid | $655.00 |