Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUSTIN CHRONICLE CORP
PAYMENT REQUEST GAX 1100 18082215176

Total:$7,889.00

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 101 09/11/2018 Paid $1,127.00
n/a Advertising/publication 102 09/11/2018 Paid $1,127.00
n/a Advertising/publication 106 09/11/2018 Paid $1,127.00
n/a Advertising/publication 105 09/11/2018 Paid $1,127.00
n/a Advertising/publication 103 09/11/2018 Paid $1,127.00
n/a Advertising/publication 104 09/11/2018 Paid $1,127.00
n/a Advertising/publication 107 09/11/2018 Paid $1,127.00
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