Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUSTIN CHRONICLE CORP
PAYMENT REQUEST GAX 2400 23041305740

Total:$5,754.00

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 04/20/2023 Paid $563.50
n/a Advertising/publication 102 04/20/2023 Paid $1,250.00
n/a Advertising/publication 103 04/20/2023 Paid $500.00
n/a Advertising/publication 107 04/20/2023 Paid $563.50
n/a Advertising/publication 108 04/20/2023 Paid $563.50
n/a Advertising/publication 104 04/20/2023 Paid $500.00
n/a Advertising/publication 106 04/20/2023 Paid $563.50
n/a Advertising/publication 101 04/20/2023 Paid $1,250.00
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