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 14062316007

Total:$9,720.00

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 1014 07/11/2014 Paid $1,500.00
n/a Advertising/publication 102 07/11/2014 Paid $200.00
n/a Advertising/publication 1012 07/11/2014 Paid $400.00
n/a Advertising/publication 103 07/11/2014 Paid $610.00
n/a Advertising/publication 107 07/11/2014 Paid $400.00
n/a Advertising/publication 101 07/11/2014 Paid $2,210.00
n/a Advertising/publication 1011 07/11/2014 Paid $400.00
n/a Advertising/publication 1015 07/11/2014 Paid $300.00
n/a Advertising/publication 106 07/11/2014 Paid $3,000.00
n/a Advertising/publication 105 07/11/2014 Paid $700.00
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