PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SAN ANTONIO TELEVISION LLC |
PAYMENT REQUEST | GAX 1100 16052312625 |
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 | 102 | 06/06/2016 | Paid | $800.00 | |
n/a | Advertising/publication | 101 | 06/06/2016 | Paid | $800.00 |