PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UVN TEXAS, LP |
PAYMENT REQUEST | GAX 2200 13062715960 |
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 | 07/05/2013 | Paid | $3,850.00 | |
n/a | Advertising/publication | 102 | 07/05/2013 | Paid | $170.00 | |
n/a | Advertising/publication | 101 | 07/05/2013 | Paid | $1,725.00 |