PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | AIRLINE WEEKLY CORP. |
PAYMENT REQUEST | GAX 8100 10051315956 |
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 | 102 | 05/28/2010 | Paid | ($364.00) | |
n/a | Subscriptions | 101 | 05/28/2010 | Paid | $463.00 |