PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
PAYMENT REQUEST | GAX 4100 18101200770 |
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 | 10/17/2018 | Paid | $85.00 |