PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOUR POINT MEDIA GROUP OF AUSTIN INC |
PAYMENT REQUEST | GAX 8700 11011807275 |
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 | 01/21/2011 | Paid | $5,190.00 | |
n/a | Services-other | 102 | 01/21/2011 | Paid | $1,110.00 |