Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE EMMIS AUSTIN RADIO BROADCASTING COMPANY L P
PAYMENT REQUEST GAX 1500 16022908077

Total:$11,940.57

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 107 03/10/2016 Paid $2,454.14
n/a Advertising/publication 106 03/10/2016 Paid $415.00
n/a Advertising/publication 108 03/10/2016 Paid $191.43
n/a Advertising/publication 105 03/10/2016 Paid $2,270.00
n/a Advertising/publication 101 03/10/2016 Paid $2,188.57
n/a Advertising/publication 104 03/10/2016 Paid $1,850.00
n/a Advertising/publication 102 03/10/2016 Paid $1,915.00
n/a Advertising/publication 103 03/10/2016 Paid $656.43
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