Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | THOMAS MCCONNELL |
| PAYMENT REQUEST | PRM 1100 08120308803 |
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 08021401066 | n/a | Photography (Not Including Aerial Photography) | 111 | 12/04/2008 | Paid | $3,600.00 |
| PO 1100 08110702541 | n/a | PHOTOGRAPHY, COMMERCIAL | 121 | 12/04/2008 | Paid | $2,700.00 |