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 16093020328

Total:$17,000.00

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 104 10/06/2016 Paid $3,944.29
n/a Advertising/publication 106 10/06/2016 Paid $1,170.00
n/a Advertising/publication 101 10/06/2016 Paid $3,590.00
n/a Advertising/publication 105 10/06/2016 Paid $5,385.00
n/a Advertising/publication 102 10/06/2016 Paid $2,210.00
n/a Advertising/publication 103 10/06/2016 Paid $700.71
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