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 17013011407 |
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 | 121 | 01/31/2017 | Paid | $1,000.00 |
| CT 2400 16071400754 | n/a | Advertising/Public Relations | 111 | 01/31/2017 | Paid | $1,100.00 |
| CT 2400 16071400754 | n/a | Advertising/Public Relations | 141 | 01/31/2017 | Paid | $1,200.00 |
| CT 2400 16071400754 | n/a | Advertising/Public Relations | 131 | 01/31/2017 | Paid | $900.00 |