PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN CHRONICLE (THE) |
PAYMENT REQUEST | GAX 8700 12041011757 |
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 | 103 | 04/17/2012 | Paid | $300.00 | |
n/a | Advertising/publication | 102 | 04/17/2012 | Paid | $220.00 | |
n/a | Advertising/publication | 101 | 04/17/2012 | Paid | $220.00 | |
n/a | Advertising/publication | 104 | 04/17/2012 | Paid | $300.00 |