PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KVUE TELEVISION INC |
PAYMENT REQUEST | GAX 8700 14041711770 |
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 | 04/29/2014 | Paid | $400.00 | |
n/a | Services-other | 101 | 04/29/2014 | Paid | $4,050.00 | |
n/a | Services-other | 103 | 04/29/2014 | Paid | $360.00 |