PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JG MEDIA |
PAYMENT REQUEST | GAX 1100 17060814496 |
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 | 102 | 06/13/2017 | Paid | $1,957.50 | |
n/a | Advertising/publication | 103 | 06/13/2017 | Paid | $4,836.84 | |
n/a | Advertising/publication | 101 | 06/13/2017 | Paid | $976.50 | |
n/a | Advertising/publication | 105 | 06/13/2017 | Paid | $2,844.10 | |
n/a | Advertising/publication | 104 | 06/13/2017 | Paid | $1,957.50 |