Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | . GREENSHEET |
| PAYMENT REQUEST | PRM 9500 09042427290 |
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 9500 09031608960 | n/a | Signs: Billboard, Advertising, etc. | 121 | 04/27/2009 | Paid | $120.00 |
| PO 9500 09031608960 | n/a | Signs: Billboard, Advertising, etc. | 111 | 04/27/2009 | Paid | $120.00 |
| PO 9500 09031608960 | n/a | Signs: Billboard, Advertising, etc. | 131 | 04/27/2009 | Paid | $120.00 |