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 13100100005 |
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 | 10/08/2013 | Paid | $1,200.00 | |
| n/a | Advertising/publication | 102 | 10/08/2013 | Paid | $2,364.27 | |
| n/a | Advertising/publication | 104 | 10/08/2013 | Paid | $1,640.00 | |
| n/a | Advertising/publication | 101 | 10/08/2013 | Paid | $2,384.27 | |
| n/a | Advertising/publication | 109 | 10/08/2013 | Paid | $1,184.27 | |
| n/a | Advertising/publication | 106 | 10/08/2013 | Paid | $20.00 | |
| n/a | Advertising/publication | 107 | 10/08/2013 | Paid | $180.00 | |
| n/a | Advertising/publication | 1010 | 10/08/2013 | Paid | $514.27 | |
| n/a | Advertising/publication | 103 | 10/08/2013 | Paid | $2,204.27 | |
| n/a | Advertising/publication | 105 | 10/08/2013 | Paid | $1,200.00 |