PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KVUE TELEVISION INC |
PAYMENT REQUEST | GAX 8700 14061715626 |
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 | 101 | 07/09/2014 | Paid | $310.50 | |
n/a | Services-other | 102 | 07/09/2014 | Paid | $400.00 |