Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | MARTHA P COTERA |
| PAYMENT REQUEST | PRM 2400 16030216290 |
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 2400 16021101698 | n/a | Translation Services, Spanish | 111 | 03/03/2016 | Paid | $731.68 |
| PO 2400 16021101698 | n/a | Communications: Public Relations Consulting | 121 | 03/03/2016 | Paid | $3,001.50 |