Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TELEFUTURA TELEVISION GROUP, INC |
| PAYMENT REQUEST | PRM 5900 11120906718 |
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 |
|---|---|---|---|---|---|---|
| PO 5900 11100300024 | n/a | Newspaper and Publication Advertising | 111 | 12/12/2011 | Paid | $2,800.00 |
| PO 5900 11100300024 | n/a | Newspaper and Publication Advertising | 121 | 12/12/2011 | Paid | $200.00 |