PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PASPORN, XOOMSAI |
PAYMENT REQUEST | TPP 7400 11090805537 |
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 | 09/14/2011 | Paid | $19.00 | |
n/a | Advertising/publication | 102 | 09/14/2011 | Paid | $13.32 | |
n/a | Advertising/publication | 103 | 09/14/2011 | Paid | $23.31 |