Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
| PAYMENT REQUEST | GAX 7400 19012505480 |
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 | Subscriptions | 106 | 02/06/2019 | Paid | $43.35 | |
| n/a | Subscriptions | 107 | 02/06/2019 | Paid | $43.35 | |
| n/a | Subscriptions | 102 | 02/06/2019 | Paid | $43.35 | |
| n/a | Subscriptions | 105 | 02/06/2019 | Paid | $43.35 | |
| n/a | Subscriptions | 108 | 02/06/2019 | Paid | $43.35 | |
| n/a | Subscriptions | 104 | 02/06/2019 | Paid | $43.35 | |
| n/a | Subscriptions | 103 | 02/06/2019 | Paid | $43.35 | |
| n/a | Subscriptions | 109 | 02/06/2019 | Paid | $43.36 | |
| n/a | Subscriptions | 101 | 02/06/2019 | Paid | $43.35 |