Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE IHEARTMEDIA + ENTERTAINMENT INC
PAYMENT REQUEST GAX 2200 16102401209

Total:$6,770.00

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 11/02/2016 Paid $1,385.00
n/a Advertising/publication 106 11/02/2016 Paid $280.00
n/a Advertising/publication 101 11/02/2016 Paid $2,385.00
n/a Advertising/publication 104 11/02/2016 Paid $400.00
n/a Advertising/publication 102 11/02/2016 Paid $1,870.00
n/a Advertising/publication 107 11/02/2016 Paid $240.00
n/a Advertising/publication 105 11/02/2016 Paid $210.00
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