PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SAN ANTONIO TELEVISION LLC |
PAYMENT REQUEST | GAX 1100 15092421037 |
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 | 106 | 09/30/2015 | Paid | $750.00 | |
n/a | Advertising/publication | 103 | 09/30/2015 | Paid | $2,250.00 | |
n/a | Advertising/publication | 102 | 09/30/2015 | Paid | $7,750.00 | |
n/a | Advertising/publication | 101 | 09/30/2015 | Paid | $5,000.00 | |
n/a | Advertising/publication | 104 | 09/30/2015 | Paid | $750.00 | |
n/a | Advertising/publication | 107 | 09/30/2015 | Paid | $750.00 | |
n/a | Advertising/publication | 105 | 09/30/2015 | Paid | $750.00 |