PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
PAYMENT REQUEST | PRM 9100 17072628779 |
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 |
---|---|---|---|---|---|---|
DO 9100 16072617004 | n/a | Family and Social Services | 121 | 07/27/2017 | Paid | $0.52 |
DO 9100 16072617004 | n/a | Family and Social Services | 111 | 07/27/2017 | Paid | $39.47 |