PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
PAYMENT REQUEST | GAX 2200 18062612347 |
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 | Subscriptions | 101 | 07/03/2018 | Paid | $2,635.00 | |
n/a | Subscriptions | 102 | 07/03/2018 | Paid | $2,635.00 |