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 16042210880 |
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 | 101 | 04/26/2016 | Paid | $650.00 | |
| n/a | Advertising/publication | 105 | 04/26/2016 | Paid | $2,826.43 | |
| n/a | Advertising/publication | 103 | 04/26/2016 | Paid | $1,789.43 | |
| n/a | Advertising/publication | 104 | 04/26/2016 | Paid | $2,685.00 | |
| n/a | Advertising/publication | 102 | 04/26/2016 | Paid | $2,631.43 |