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 14011706299

Total:$9,070.00

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 1011 01/24/2014 Paid $400.00
n/a Advertising/publication 107 01/24/2014 Paid $400.00
n/a Advertising/publication 101 01/24/2014 Paid $3,000.00
n/a Advertising/publication 102 01/24/2014 Paid $250.00
n/a Advertising/publication 1013 01/24/2014 Paid $555.00
n/a Advertising/publication 106 01/24/2014 Paid $3,020.00
n/a Advertising/publication 103 01/24/2014 Paid $300.00
n/a Advertising/publication 105 01/24/2014 Paid $745.00
n/a Advertising/publication 1012 01/24/2014 Paid $400.00
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