PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GARZA, ESTEBAN |
PAYMENT REQUEST | TPP 7200 14101400711 |
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 | 10/17/2014 | Paid | $34.16 | |
n/a | Advertising/publication | 103 | 10/17/2014 | Paid | $16.24 | |
n/a | Advertising/publication | 102 | 10/17/2014 | Paid | $17.92 |