Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 1100 10072631652 |
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 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 171 | 07/27/2010 | Paid | $1,180.00 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 1101 | 07/27/2010 | Paid | $676.80 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 141 | 07/27/2010 | Paid | $675.00 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 151 | 07/27/2010 | Paid | $1,065.00 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 191 | 07/27/2010 | Paid | $750.00 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 131 | 07/27/2010 | Paid | $440.00 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 181 | 07/27/2010 | Paid | $1,195.00 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 161 | 07/27/2010 | Paid | $605.00 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 121 | 07/27/2010 | Paid | $660.00 |
| CT 1100 10062501271 | n/a | Novelties and Advertising Specialty Products | 111 | 07/27/2010 | Paid | $335.00 |