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 PRM 2400 16101901663

Total:$8,750.00

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
CT 2400 16071400754 n/a Advertising/Public Relations 111 10/20/2016 Paid $625.00
CT 2400 16071400754 n/a Advertising/Public Relations 151 10/20/2016 Paid $1,200.00
CT 2400 16071400754 n/a Advertising/Public Relations 141 10/20/2016 Paid $900.00
CT 2400 16071400754 n/a Advertising/Public Relations 191 10/20/2016 Paid $1,200.00
CT 2400 16071400754 n/a Advertising/Public Relations 131 10/20/2016 Paid $1,000.00
CT 2400 16071400754 n/a Advertising/Public Relations 181 10/20/2016 Paid $1,000.00
CT 2400 16071400754 n/a Advertising/Public Relations 171 10/20/2016 Paid $1,100.00
CT 2400 16071400754 n/a Advertising/Public Relations 121 10/20/2016 Paid $1,100.00
CT 2400 16071400754 n/a Advertising/Public Relations 161 10/20/2016 Paid $625.00
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