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 13082919889 |
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 | 106 | 09/23/2013 | Paid | $1,400.00 | |
| n/a | Advertising/publication | 108 | 09/23/2013 | Paid | $1,400.00 | |
| n/a | Advertising/publication | 1010 | 09/23/2013 | Paid | $1,200.00 | |
| n/a | Advertising/publication | 107 | 09/23/2013 | Paid | $1,400.00 | |
| n/a | Advertising/publication | 103 | 09/23/2013 | Paid | $400.00 | |
| n/a | Advertising/publication | 102 | 09/23/2013 | Paid | $200.00 | |
| n/a | Advertising/publication | 105 | 09/23/2013 | Paid | $200.00 | |
| n/a | Advertising/publication | 101 | 09/23/2013 | Paid | $1,200.00 | |
| n/a | Advertising/publication | 104 | 09/23/2013 | Paid | $920.00 | |
| n/a | Advertising/publication | 109 | 09/23/2013 | Paid | $200.00 |