PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | EMMIS AUSTIN RADIO CO L P |
PAYMENT REQUEST | GAX 9100 11122005210 |
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 | 103 | 12/21/2011 | Paid | $822.00 | |
n/a | Advertising/publication | 101 | 12/21/2011 | Paid | $751.23 | |
n/a | Advertising/publication | 104 | 12/21/2011 | Paid | $688.00 | |
n/a | Advertising/publication | 105 | 12/21/2011 | Paid | $719.00 | |
n/a | Advertising/publication | 102 | 12/21/2011 | Paid | $748.77 | |
n/a | Advertising/publication | 106 | 12/21/2011 | Paid | $751.00 |