Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN CHRONICLE (THE) |
| PAYMENT REQUEST | GAX 8700 11092824061 |
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 | 103 | 10/03/2011 | Paid | $120.00 | |
| n/a | Advertising/publication | 104 | 10/03/2011 | Paid | $120.00 | |
| n/a | Advertising/publication | 102 | 10/03/2011 | Paid | $120.00 | |
| n/a | Advertising/publication | 101 | 10/03/2011 | Paid | $220.00 |