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 13010910194

Total:$255.00

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 121 01/10/2013 Paid $16.61
PO 8100 12082406533 n/a Advertising Agency Services 132 01/10/2013 Paid $78.26
PO 8100 12082406533 n/a Advertising Agency Services 131 01/10/2013 Paid $51.50
PO 8100 12082406533 n/a Advertising Agency Services 122 01/10/2013 Paid $25.25
PO 8100 12082406533 n/a Advertising Agency Services 111 01/10/2013 Paid $16.61
PO 8100 12082406533 n/a Advertising Agency Services 112 01/10/2013 Paid $25.24
PO 8100 12082406533 n/a Advertising Agency Services 123 01/10/2013 Paid $8.14
PO 8100 12082406533 n/a Advertising Agency Services 113 01/10/2013 Paid $8.15
PO 8100 12082406533 n/a Advertising Agency Services 133 01/10/2013 Paid $25.24
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