Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | K HANES INC |
| PAYMENT REQUEST | PRM 6300 15042822874 |
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 6300 15021701951 | n/a | RECEPTACLES, WASTE, ROUND TOP, STRUCTURAL FOAM WIT | 111 | 04/29/2015 | Paid | $558.50 |