Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COMMUNITY IMPACT NEWSPAPER
PAYMENT REQUEST GAX 2200 13093021823

Total:$25,113.40

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 101 10/04/2013 Paid $6,764.32
n/a Advertising/publication 107 10/04/2013 Paid $6,097.84
n/a Advertising/publication 108 10/04/2013 Paid $2,000.00
n/a Advertising/publication 104 10/04/2013 Paid $6,390.24
n/a Advertising/publication 105 10/04/2013 Paid $987.00
n/a Advertising/publication 103 10/04/2013 Paid $978.00
n/a Advertising/publication 102 10/04/2013 Paid $1,001.00
n/a Advertising/publication 106 10/04/2013 Paid $895.00
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