Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE SAN ANTONIO TELEVISION LLC
PAYMENT REQUEST GAX 2200 13121804698

Total:$10,895.00

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 103 12/27/2013 Paid $300.00
n/a Advertising/publication 109 12/27/2013 Paid $745.00
n/a Advertising/publication 1011 12/27/2013 Paid $400.00
n/a Advertising/publication 107 12/27/2013 Paid $250.00
n/a Advertising/publication 105 12/27/2013 Paid $745.00
n/a Advertising/publication 108 12/27/2013 Paid $300.00
n/a Advertising/publication 1010 12/27/2013 Paid $495.00
n/a Advertising/publication 102 12/27/2013 Paid $250.00
n/a Advertising/publication 106 12/27/2013 Paid $3,705.00
n/a Advertising/publication 101 12/27/2013 Paid $3,705.00
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