PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | EMMIS AUSTIN RADIO CO L P |
PAYMENT REQUEST | GAX 1500 12100500496 |
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 | 106 | 10/17/2012 | Paid | $173.00 | |
n/a | Advertising/publication | 105 | 10/17/2012 | Paid | $158.00 | |
n/a | Advertising/publication | 108 | 10/17/2012 | Paid | $1,112.00 | |
n/a | Advertising/publication | 104 | 10/17/2012 | Paid | $1,082.00 | |
n/a | Advertising/publication | 101 | 10/17/2012 | Paid | $1,080.00 | |
n/a | Advertising/publication | 107 | 10/17/2012 | Paid | $180.00 | |
n/a | Advertising/publication | 103 | 10/17/2012 | Paid | $152.00 |