Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SPIT AND IMAGE INC |
| PAYMENT REQUEST | PRM 1100 10040119887 |
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 10020303450 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 04/02/2010 | Paid | $1,965.00 |
| PO 1100 10020303450 | n/a | Signage, Advertising Type (Interior and Exterior) | 121 | 04/02/2010 | Paid | $1,660.00 |