PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOUR POINT MEDIA GROUP OF AUSTIN INC |
PAYMENT REQUEST | GAX 8700 12111302632 |
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 | 11/16/2012 | Paid | $2,640.00 | |
n/a | Services-other | 103 | 11/16/2012 | Paid | $500.00 | |
n/a | Services-other | 102 | 11/16/2012 | Paid | $750.00 |