Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LAUNCH INTERACTIVE MEDIA, INC. |
| PAYMENT REQUEST | PRM 5600 11100500422 |
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 5600 11091501538 | n/a | WEB PAGE DESIGN SERVICE | 121 | 10/06/2011 | Paid | $5,120.00 |
| CT 5600 11091501538 | n/a | WEB PAGE DESIGN SERVICE | 111 | 10/06/2011 | Paid | $7,600.00 |