Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BERNARD HODES GROUP INC |
| PAYMENT REQUEST | PRM 8300 12032716845 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 12031203491 | n/a | Advertising/Public Relations | 111 | 03/28/2012 | Paid | $918.00 |
| PO 8300 12031203491 | n/a | Advertising/Public Relations | 121 | 03/28/2012 | Paid | $450.00 |