PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AKWASI EVANS |
PAYMENT REQUEST | GAX 7400 10031211614 |
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 | 04/02/2010 | Paid | $1,200.00 | |
n/a | Advertising/publication | 101 | 04/02/2010 | Paid | $1,040.00 | |
n/a | Advertising/publication | 102 | 04/02/2010 | Paid | $1,420.00 |