PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | UNIVISION RADIO BROADCASTING TEXAS LP |
PAYMENT REQUEST | GAX 1100 09061719129 |
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 | Educational/promotional | 104 | 06/30/2009 | Paid | $6,000.00 | |
n/a | Educational/promotional | 103 | 06/30/2009 | Paid | $9,000.00 |