Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE UVN TEXAS, LP
PAYMENT REQUEST GAX 2200 14042111981

Total:$19,385.00

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 101 04/29/2014 Paid $140.00
n/a Advertising/publication 108 04/29/2014 Paid $4,980.00
n/a Advertising/publication 102 04/29/2014 Paid $1,150.00
n/a Advertising/publication 103 04/29/2014 Paid $3,490.00
n/a Advertising/publication 109 04/29/2014 Paid $1,000.00
n/a Advertising/publication 107 04/29/2014 Paid $500.00
n/a Advertising/publication 104 04/29/2014 Paid $3,420.00
n/a Advertising/publication 106 04/29/2014 Paid $3,705.00
n/a Advertising/publication 1010 04/29/2014 Paid $500.00
n/a Advertising/publication 105 04/29/2014 Paid $500.00
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