Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SILENT PARTNERS INC |
| PAYMENT REQUEST | PRM 9300 09052130415 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 09051421358 | n/a | Editorial Services | 121 | 05/22/2009 | Paid | $480.00 |
| DO 9300 09051421358 | n/a | Editorial Services | 111 | 05/22/2009 | Paid | $1,811.30 |
| DO 9300 09051421358 | n/a | Editorial Services | 131 | 05/22/2009 | Paid | $480.00 |