Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COMMUNITY IMPACT NEWSPAPER
PAYMENT REQUEST GAX 6800 12121704606

Total:$6,318.00

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
n/a Advertising/publication 105 12/31/2012 Paid $412.00
n/a Advertising/publication 106 12/31/2012 Paid $412.00
n/a Advertising/publication 102 12/31/2012 Paid $895.00
n/a Advertising/publication 109 12/31/2012 Paid $924.00
n/a Advertising/publication 104 12/31/2012 Paid $882.00
n/a Advertising/publication 107 12/31/2012 Paid $374.00
n/a Advertising/publication 103 12/31/2012 Paid $874.00
n/a Advertising/publication 108 12/31/2012 Paid $445.00
n/a Advertising/publication 101 12/31/2012 Paid $1,100.00
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