Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | COMMUNICATION SPECIALISTS INC |
| PAYMENT REQUEST | PRM 1100 09031221314 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08060301909 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 03/13/2009 | Paid | $7,915.00 |