PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LA PRENSA |
PAYMENT REQUEST | GAX 7400 10070819922 |
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 | 103 | 07/16/2010 | Paid | $374.80 | |
n/a | Advertising/publication | 102 | 07/16/2010 | Paid | $322.00 | |
n/a | Advertising/publication | 101 | 07/16/2010 | Paid | $291.60 |