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Data Drill Down for June & 2023

Purchase Order
PAYEE AUSTIN CHRONICLE CORP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.

Total:$4,145.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Advertising/publication 101 06/29/2023 Paid $1,545.00
Advertising/publication 101 06/29/2023 Paid $2,600.00
Advertising/publication 101 06/21/2023 Paid $1,545.00
Advertising/publication 101 06/20/2023 Paid $1,545.00
Advertising/publication 101 06/15/2023 Paid $897.00
Advertising/publication 102 06/15/2023 Paid $897.00
Advertising/publication 101 06/12/2023 Paid $1,545.00
Advertising/publication 101 06/12/2023 Paid $1,545.00
Advertising/publication 101 06/08/2023 Paid $897.00
Advertising/publication 101 06/05/2023 Paid $897.00
Advertising/publication 101 06/05/2023 Paid $897.00
Advertising/publication 101 06/01/2023 Paid $1,545.00
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