Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTEREST ON INVOICES |
| PAYEE | AUSTIN CHRONICLE CORP |
| PAYMENT REQUEST | GAX 2200 18111602235 |
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 | Interest on invoices | 101 | 11/20/2018 | Paid | $4.19 |