PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SAN ANTONIO TELEVISION LLC |
PAYMENT REQUEST | GAX 2200 13101100878 |
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 | 105 | 10/17/2013 | Paid | $745.00 | |
n/a | Advertising/publication | 101 | 10/17/2013 | Paid | $3,705.00 | |
n/a | Advertising/publication | 102 | 10/17/2013 | Paid | $250.00 | |
n/a | Advertising/publication | 103 | 10/17/2013 | Paid | $300.00 |