Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AMERICAN CITY BUSINESS JOURNALS INC |
| PAYMENT REQUEST | PRM 8100 12102202693 |
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 8100 12082406533 | n/a | Advertising Agency Services | 113 | 10/23/2012 | Paid | $8.15 |
| PO 8100 12082406533 | n/a | Advertising Agency Services | 111 | 10/23/2012 | Paid | $16.61 |
| PO 8100 12082406533 | n/a | Advertising Agency Services | 112 | 10/23/2012 | Paid | $25.24 |