Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AMERICAN CITY BUSINESS JOURNALS INC |
| PAYMENT REQUEST | GAX 1500 15100500249 |
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 |
|---|---|---|---|---|---|---|
| n/a | Advertising/publication | 103 | 10/12/2015 | Paid | $4,359.00 | |
| n/a | Advertising/publication | 106 | 10/12/2015 | Paid | $2,210.00 | |
| n/a | Advertising/publication | 109 | 10/12/2015 | Paid | $2,210.00 | |
| n/a | Advertising/publication | 108 | 10/12/2015 | Paid | $2,210.00 | |
| n/a | Advertising/publication | 107 | 10/12/2015 | Paid | $4,991.44 | |
| n/a | Advertising/publication | 105 | 10/12/2015 | Paid | $3,292.00 | |
| n/a | Advertising/publication | 102 | 10/12/2015 | Paid | $3,430.00 | |
| n/a | Advertising/publication | 104 | 10/12/2015 | Paid | $3,616.00 | |
| n/a | Advertising/publication | 101 | 10/12/2015 | Paid | $3,292.00 |