Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE IHEARTMEDIA + ENTERTAINMENT INC
PAYMENT REQUEST GAX 2200 15121003940

Total:$7,240.00

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 104 12/16/2015 Paid $420.00
n/a Advertising/publication 105 12/16/2015 Paid $280.00
n/a Advertising/publication 106 12/16/2015 Paid $240.00
n/a Advertising/publication 103 12/16/2015 Paid $1,100.00
n/a Advertising/publication 101 12/16/2015 Paid $3,650.00
n/a Advertising/publication 102 12/16/2015 Paid $1,550.00
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