PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MARKET ENGINUITY |
PAYMENT REQUEST | GAX 1100 22080409238 |
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 | 08/11/2022 | Paid | $1,675.28 | |
n/a | Advertising/publication | 101 | 08/11/2022 | Paid | $1,619.44 | |
n/a | Advertising/publication | 102 | 08/11/2022 | Paid | $1,675.28 |