Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTINTATIOUS ADVERTISING |
| PAYMENT REQUEST | PRM 1100 08111205744 |
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 1100 08092218944 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 11/13/2008 | Paid | $280.00 |
| PO 1100 08092218944 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/13/2008 | Paid | $630.00 |
| PO 1100 08092218944 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/13/2008 | Paid | $365.00 |
| PO 1100 08092218944 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 11/13/2008 | Paid | $2,100.00 |