Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | UVN TEXAS, LP |
| PAYMENT REQUEST | PRM 7200 16121306804 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 16120500735 | n/a | Marketing Services | 121 | 12/14/2016 | Paid | $2,725.00 |
| PO 7200 16120500736 | n/a | Marketing Services | 111 | 12/14/2016 | Paid | $2,275.00 |