PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | WATERLOO MEDIA GROUP LP |
PAYMENT REQUEST | GAX 1100 23041205645 |
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 | 04/19/2023 | Paid | $4,020.00 | |
n/a | Advertising/publication | 103 | 04/19/2023 | Paid | $5,020.00 | |
n/a | Advertising/publication | 102 | 04/19/2023 | Paid | $4,830.00 | |
n/a | Advertising/publication | 104 | 04/19/2023 | Paid | $1,000.00 | |
n/a | Advertising/publication | 105 | 04/19/2023 | Paid | $2,000.00 |