PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | KVUE TELEVISION INC |
PAYMENT REQUEST | GAX 2200 14012706812 |
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 | 02/05/2014 | Paid | $1,740.00 | |
n/a | Advertising/publication | 103 | 02/05/2014 | Paid | $705.00 | |
n/a | Advertising/publication | 102 | 02/05/2014 | Paid | $8,595.00 | |
n/a | Advertising/publication | 101 | 02/05/2014 | Paid | $3,000.00 |