Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE EMMIS AUSTIN RADIO CO L P
PAYMENT REQUEST GAX 1500 12092722335

Total:$2,123.20

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
n/a Advertising/publication 103 10/16/2012 Paid $56.00
n/a Advertising/publication 101 10/16/2012 Paid $53.00
n/a Advertising/publication 104 10/16/2012 Paid $66.00
n/a Advertising/publication 105 10/16/2012 Paid $25.20
n/a Advertising/publication 102 10/16/2012 Paid $121.00
n/a Advertising/publication 1010 10/16/2012 Paid $84.00
n/a Advertising/publication 107 10/16/2012 Paid $353.50
n/a Advertising/publication 108 10/16/2012 Paid $140.00
n/a Advertising/publication 106 10/16/2012 Paid $1,088.50
n/a Advertising/publication 109 10/16/2012 Paid $136.00
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