PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
PAYMENT REQUEST | PRM 9100 19101501351 |
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 19053111014 | MA 9100 NA190000111 | Health Information Services | 111 | 10/17/2019 | Paid | $17,233.77 |
DO 9100 19053111014 | MA 9100 NA190000111 | Health Information Services | 121 | 10/17/2019 | Paid | $4,875.00 |