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 09092427097 |
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 | 09/29/2009 | Paid | $5,190.00 | |
| n/a | Advertising/publication | 106 | 09/29/2009 | Paid | $2,155.00 | |
| n/a | Advertising/publication | 104 | 09/29/2009 | Paid | $790.00 | |
| n/a | Advertising/publication | 101 | 09/29/2009 | Paid | $1,694.00 | |
| n/a | Advertising/publication | 103 | 09/29/2009 | Paid | $1,290.00 | |
| n/a | Advertising/publication | 107 | 09/29/2009 | Paid | $1,040.00 | |
| n/a | Advertising/publication | 105 | 09/29/2009 | Paid | $810.00 | |
| n/a | Advertising/publication | 102 | 09/29/2009 | Paid | $5,254.00 |