PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | GRAND JUNCTION NEWSPAPER INC |
PAYMENT REQUEST | GAX 6000 14052314099 |
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 | 06/05/2014 | Paid | $11.00 | |
n/a | Subscriptions | 102 | 06/05/2014 | Paid | $11.00 |