Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | INSIGHTCOMMERCE-ENEWSBUILDER |
| PAYMENT REQUEST | PRM 2200 09081039569 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09080428643 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lis | 111 | 08/11/2009 | Paid | $7,200.00 |