Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | MONSTER INC |
| PAYMENT REQUEST | GAX 5800 11033111839 |
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 |
|---|---|---|---|---|---|---|
| n/a | Advertising/publication | 103 | 04/29/2011 | Paid | $824.25 | |
| n/a | Advertising/publication | 106 | 04/29/2011 | Paid | $117.75 | |
| n/a | Advertising/publication | 107 | 04/29/2011 | Paid | $1,884.00 | |
| n/a | Advertising/publication | 104 | 04/29/2011 | Paid | $706.50 | |
| n/a | Advertising/publication | 102 | 04/29/2011 | Paid | $588.75 |