PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UVN TEXAS, LP |
PAYMENT REQUEST | GAX 2200 14022208535 |
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 | 03/06/2014 | Paid | $1,000.00 | |
n/a | Advertising/publication | 102 | 03/06/2014 | Paid | $140.00 | |
n/a | Advertising/publication | 103 | 03/06/2014 | Paid | $3,760.00 | |
n/a | Advertising/publication | 104 | 03/06/2014 | Paid | $340.00 |