PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CHRONICLE (THE) |
PAYMENT REQUEST | PRM 5500 09091744049 |
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 |
---|---|---|---|---|---|---|
PO 5500 09091114987 | n/a | Newspaper and Publication Advertising | 111 | 09/18/2009 | Paid | $458.00 |
PO 5500 09091114994 | n/a | Newspaper and Publication Advertising | 121 | 09/18/2009 | Paid | $458.00 |