Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | UNIVISION RECEIVABLES CO LLC |
| PAYMENT REQUEST | GAX 1100 23041805869 |
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 | 101 | 04/20/2023 | Paid | $380.00 | |
| n/a | Advertising/publication | 105 | 04/20/2023 | Paid | $360.00 | |
| n/a | Advertising/publication | 102 | 04/20/2023 | Paid | $120.00 | |
| n/a | Advertising/publication | 104 | 04/20/2023 | Paid | $1,140.00 | |
| n/a | Advertising/publication | 103 | 04/20/2023 | Paid | $432.17 |