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 2200 08091930953 |
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 | 104 | 10/07/2008 | Paid | $7,230.00 | |
| n/a | Advertising/publication | 103 | 10/07/2008 | Paid | $6,061.00 | |
| n/a | Advertising/publication | 101 | 10/07/2008 | Paid | $5,730.00 | |
| n/a | Advertising/publication | 102 | 10/07/2008 | Paid | $11,140.00 |