Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE UVN TEXAS, LP
PAYMENT REQUEST GAX 2200 13110102078

Total:$8,110.00

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 105 11/08/2013 Paid $450.00
n/a Advertising/publication 103 11/08/2013 Paid $3,620.00
n/a Advertising/publication 101 11/08/2013 Paid $1,150.00
n/a Advertising/publication 102 11/08/2013 Paid $340.00
n/a Advertising/publication 104 11/08/2013 Paid $2,550.00
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