Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE MONSTER INC
PAYMENT REQUEST GAX 5800 12040311347

Total:$4,289.25

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 04/10/2012 Paid $997.50
n/a Advertising/publication 104 04/10/2012 Paid $498.75
n/a Advertising/publication 107 04/10/2012 Paid $1,496.25
n/a Advertising/publication 108 04/10/2012 Paid $399.00
n/a Advertising/publication 101 04/10/2012 Paid $498.75
n/a Advertising/publication 102 04/10/2012 Paid $399.00
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