Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE IHEARTMEDIA + ENTERTAINMENT INC
PAYMENT REQUEST GAX 2200 16101200676

Total:$16,467.00

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 103 10/13/2016 Paid $2,900.00
n/a Advertising/publication 101 10/13/2016 Paid $5,230.00
n/a Advertising/publication 104 10/13/2016 Paid $1,025.00
n/a Advertising/publication 106 10/13/2016 Paid $1,127.00
n/a Advertising/publication 105 10/13/2016 Paid $840.00
n/a Advertising/publication 102 10/13/2016 Paid $4,385.00
n/a Advertising/publication 107 10/13/2016 Paid $960.00
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