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| Ordered Time | 2023-08-29 18:08:00 |
| Order Type | print |
| Customer Name | CBJ ACCOUNTS PAYABLE (JUN) |
| Customer Account Number | 40000050 |
| Ordered By | Beth McEwen |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | Your Municipality Purchase Order #115801 |
| PO Number | #115801 |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 6 x 20 |
| Print Schedule Dates | 9/2, 9/9, 9/16, 9/20, 9/30 |
| Print Rate | 9.53 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |