PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SAN ANTONIO TELEVISION LLC |
PAYMENT REQUEST | GAX 2200 14032410296 |
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 | 04/14/2014 | Paid | $3,000.00 | |
n/a | Advertising/publication | 1012 | 04/14/2014 | Paid | $400.00 | |
n/a | Advertising/publication | 1013 | 04/14/2014 | Paid | $610.00 | |
n/a | Advertising/publication | 1011 | 04/14/2014 | Paid | $400.00 | |
n/a | Advertising/publication | 105 | 04/14/2014 | Paid | $700.00 | |
n/a | Advertising/publication | 107 | 04/14/2014 | Paid | $400.00 | |
n/a | Advertising/publication | 102 | 04/14/2014 | Paid | $200.00 | |
n/a | Advertising/publication | 101 | 04/14/2014 | Paid | $2,340.00 | |
n/a | Advertising/publication | 103 | 04/14/2014 | Paid | $300.00 |