PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UNIVISION RADIO BROADCASTING TEXAS LP |
PAYMENT REQUEST | GAX 1100 15061215074 |
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 | 104 | 06/24/2015 | Paid | $1,524.00 | |
n/a | Advertising/publication | 101 | 06/24/2015 | Paid | $1,120.00 | |
n/a | Advertising/publication | 105 | 06/24/2015 | Paid | $750.00 | |
n/a | Advertising/publication | 103 | 06/24/2015 | Paid | $900.00 | |
n/a | Advertising/publication | 102 | 06/24/2015 | Paid | $1,140.00 |