Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | NW COMMUNICATIONS OF AUSTIN INC |
| PAYMENT REQUEST | GAX 8300 23042706191 |
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 | 05/02/2023 | Paid | $5,579.47 | |
| n/a | Advertising/publication | 102 | 05/02/2023 | Paid | $3,017.17 | |
| n/a | Advertising/publication | 101 | 05/02/2023 | Paid | $7,001.64 | |
| n/a | Advertising/publication | 104 | 05/02/2023 | Paid | $420.53 |