PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOUR POINT MEDIA GROUP OF AUSTIN INC |
PAYMENT REQUEST | GAX 8700 13010905961 |
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 | 104 | 01/18/2013 | Paid | $750.00 | |
n/a | Services-other | 103 | 01/18/2013 | Paid | $500.00 | |
n/a | Services-other | 102 | 01/18/2013 | Paid | $750.00 | |
n/a | Services-other | 101 | 01/18/2013 | Paid | $3,055.00 | |
n/a | Services-other | 106 | 01/18/2013 | Paid | $2,640.00 | |
n/a | Services-other | 105 | 01/18/2013 | Paid | $500.00 |