PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | Q1MEDIA, INC. |
PAYMENT REQUEST | GAX 1100 19031907781 |
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 | 03/26/2019 | Paid | $5,272.44 | |
n/a | Advertising/publication | 101 | 03/26/2019 | Paid | $2,727.56 |