PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEAR CHANNEL COMMUNICATIONS |
PAYMENT REQUEST | GAX 8700 11070618360 |
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 | Services-other | 102 | 07/18/2011 | Paid | $1,870.00 | |
n/a | Services-other | 103 | 07/18/2011 | Paid | $1,485.00 | |
n/a | Services-other | 101 | 07/18/2011 | Paid | $6,400.00 |