PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SAN ANTONIO TELEVISION LLC |
PAYMENT REQUEST | GAX 8700 14061715622 |
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 | 105 | 06/25/2014 | Paid | $1,000.00 | |
n/a | Services-other | 103 | 06/25/2014 | Paid | $200.00 | |
n/a | Services-other | 104 | 06/25/2014 | Paid | $2,800.00 | |
n/a | Services-other | 101 | 06/25/2014 | Paid | $450.00 | |
n/a | Services-other | 106 | 06/25/2014 | Paid | $230.00 |