Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | COOK ADVERTISING SPECIALTIES |
| PAYMENT REQUEST | PRM 6300 09081340186 |
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 09061912414 | n/a | SIGNS, POLYVINYL, MAGNETIC, SILK SCREENED | 111 | 08/14/2009 | Paid | $442.50 |