PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | FAYE, SAKOU |
PAYMENT REQUEST | GAX 9100 21092709861 |
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 | 106 | 10/11/2021 | Paid | $12.95 | |
n/a | Advertising/publication | 105 | 10/11/2021 | Paid | $12.95 | |
n/a | Advertising/publication | 102 | 10/11/2021 | Paid | $12.95 | |
n/a | Advertising/publication | 103 | 10/11/2021 | Paid | $12.95 | |
n/a | Advertising/publication | 104 | 10/11/2021 | Paid | $12.95 | |
n/a | Advertising/publication | 101 | 10/11/2021 | Paid | $12.95 |