Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EMMIS AUSTIN RADIO CO L P |
| PAYMENT REQUEST | GAX 1100 09062319828 |
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 | Educational/promotional | 103 | 07/06/2009 | Paid | $1,797.00 | |
| n/a | Educational/promotional | 105 | 07/06/2009 | Paid | $1,203.00 | |
| n/a | Educational/promotional | 104 | 07/06/2009 | Paid | $1,198.00 | |
| n/a | Educational/promotional | 102 | 07/06/2009 | Paid | $1,168.00 | |
| n/a | Educational/promotional | 106 | 07/06/2009 | Paid | $802.00 | |
| n/a | Educational/promotional | 101 | 07/06/2009 | Paid | $1,752.00 |