Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
| PAYMENT REQUEST | PRM 5300 17011209865 |
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 |
|---|---|---|---|---|---|---|
| CT 5300 16083000895 | n/a | Advertising/Public Relations | 111 | 01/13/2017 | Paid | $3,350.00 |