Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN CHRONICLE CORP |
| PAYMENT REQUEST | PRM 7400 15082536317 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 15080704118 | n/a | Newspaper and Publication Advertising | 111 | 08/26/2015 | Paid | $1,595.00 |
| PO 7400 15080704118 | n/a | Newspaper and Publication Advertising | 121 | 08/26/2015 | Paid | $1,595.00 |
| PO 7400 15080704118 | n/a | Newspaper and Publication Advertising | 131 | 08/26/2015 | Paid | $1,595.00 |