PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | OPEN SKY MEDIA, INC. |
PAYMENT REQUEST | GAX 1100 15060414558 |
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 | 103 | 06/16/2015 | Paid | $739.99 | |
n/a | Advertising/publication | 101 | 06/16/2015 | Paid | $2,056.00 | |
n/a | Advertising/publication | 102 | 06/16/2015 | Paid | $1,979.00 |