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 13070916471

Total:$11,571.46

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 108 07/11/2013 Paid $300.00
n/a Advertising/publication 1010 07/11/2013 Paid $1,200.00
n/a Advertising/publication 105 07/11/2013 Paid $2,384.27
n/a Advertising/publication 109 07/11/2013 Paid $964.27
n/a Advertising/publication 104 07/11/2013 Paid $714.27
n/a Advertising/publication 103 07/11/2013 Paid $200.00
n/a Advertising/publication 102 07/11/2013 Paid $2,084.38
n/a Advertising/publication 107 07/11/2013 Paid $1,200.00
n/a Advertising/publication 106 07/11/2013 Paid $1,184.27
n/a Advertising/publication 101 07/11/2013 Paid $1,340.00
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