PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
PAYMENT REQUEST | GAX 1600 17091520035 |
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 | 105 | 09/25/2017 | Paid | $153.00 | |
n/a | Advertising/publication | 104 | 09/25/2017 | Paid | $15.00 | |
n/a | Advertising/publication | 103 | 09/25/2017 | Paid | $1,179.00 | |
n/a | Advertising/publication | 101 | 09/25/2017 | Paid | $1,330.00 | |
n/a | Advertising/publication | 102 | 09/25/2017 | Paid | $1,315.00 |