Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | IMPRESSION EDGE |
| PAYMENT REQUEST | PRM 1100 09082541492 |
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 09080601831 | n/a | Novelties and Advertising Specialty Products | 121 | 08/26/2009 | Paid | $3,320.00 |
| CT 1100 09080601831 | n/a | Novelties and Advertising Specialty Products | 111 | 08/26/2009 | Paid | $6,365.00 |