Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | JOHN EVANS COMPANY |
| PAYMENT REQUEST | PRM 1100 11110904166 |
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 11110200110 | n/a | Transportation of Goods (Freight) | 121 | 11/10/2011 | Paid | $40.00 |
| CT 1100 11110200110 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 11/10/2011 | Paid | $150.00 |