PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ARRIBA ART & BUSINESS NEWS |
PAYMENT REQUEST | GAX 2200 09012808808 |
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 | Advertising/publication | 101 | 02/04/2009 | Paid | $375.00 |