Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE LIN TELEVISION CORPORATION
PAYMENT REQUEST GAX 2200 14022708842

Total:$24,830.00

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 102 03/06/2014 Paid $3,945.00
n/a Advertising/publication 105 03/06/2014 Paid $2,375.00
n/a Advertising/publication 101 03/06/2014 Paid $4,235.00
n/a Advertising/publication 106 03/06/2014 Paid $1,575.00
n/a Advertising/publication 104 03/06/2014 Paid $7,775.00
n/a Advertising/publication 103 03/06/2014 Paid $4,925.00
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