PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JG MEDIA |
PAYMENT REQUEST | GAX 2200 24022804697 |
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 | 03/07/2024 | Paid | $8,626.88 | |
n/a | Advertising/publication | 101 | 03/07/2024 | Paid | $8,626.88 |