PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
PAYMENT REQUEST | PRM 9100 18050920127 |
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 |
---|---|---|---|---|---|---|
DO 9100 18042609798 | n/a | Family and Social Services | 111 | 05/10/2018 | Paid | $2,000.00 |
DO 9100 18042609798 | n/a | Family and Social Services | 121 | 05/10/2018 | Paid | $4,483.00 |