PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | KVUE TELEVISION INC |
PAYMENT REQUEST | GAX 2200 13122004843 |
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 | 12/30/2013 | Paid | $8,145.00 | |
n/a | Advertising/publication | 102 | 12/30/2013 | Paid | $3,150.00 | |
n/a | Advertising/publication | 104 | 12/30/2013 | Paid | $1,900.00 | |
n/a | Advertising/publication | 103 | 12/30/2013 | Paid | $800.00 |