Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TEX HAHN MEDIA, INC. |
| PAYMENT REQUEST | PRM 1100 18100400559 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 1100 18052100452 | n/a | Marketing Consulting | 141 | 10/05/2018 | Paid | $7,033.75 |
| CT 1100 18052100452 | n/a | Marketing Consulting | 111 | 10/05/2018 | Paid | $2,250.00 |
| CT 1100 18052100452 | n/a | Marketing Consulting | 131 | 10/05/2018 | Paid | $2,185.00 |
| CT 1100 18052100452 | n/a | Marketing Consulting | 121 | 10/05/2018 | Paid | $3,893.75 |