Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUSTIN CHRONICLE (THE)
PAYMENT REQUEST GAX 8700 10042214407

Total:$1,080.00

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
n/a Advertising/publication 105 05/11/2010 Paid $220.00
n/a Advertising/publication 102 05/11/2010 Paid $220.00
n/a Advertising/publication 104 05/11/2010 Paid $220.00
n/a Advertising/publication 103 05/11/2010 Paid $120.00
n/a Advertising/publication 101 05/11/2010 Paid $300.00
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