Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONESEVENTEEN MEDIA INC |
| PAYMENT REQUEST | PRM 9100 11081932059 |
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 9100 11072601230 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 08/22/2011 | Paid | $2,500.00 |
| CT 9100 11072601230 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 08/22/2011 | Paid | $4,000.00 |
| CT 9100 11072601230 | n/a | COMMUNICATION MARKETING SERVICES | 131 | 08/22/2011 | Paid | $5,000.00 |