Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	ZERO WASTE EVENT REBATE
PAYEE	EMMIS AUSTIN RADIO CO L P
PAYMENT REQUEST	GAX 1500 15090119725

Total:$750.00

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	Zero Waste Event Rebate	101	10/05/2015	Paid	$750.00

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