PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TOMMIE LEE WYATT |
PAYMENT REQUEST | GAX 7400 10111903570 |
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 | 12/09/2010 | Paid | $338.00 | |
n/a | Advertising/publication | 101 | 12/09/2010 | Paid | $351.00 | |
n/a | Advertising/publication | 102 | 12/09/2010 | Paid | $312.00 |