Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONESEVENTEEN MEDIA INC |
| PAYMENT REQUEST | PRM 9100 14030315118 |
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 13120200151 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 03/04/2014 | Paid | $750.00 |