Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE MONSTER INC
PAYMENT REQUEST GAX 5800 13041711497

Total:$4,531.50

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 1010 04/22/2013 Paid $513.00
n/a Advertising/publication 105 04/22/2013 Paid $1,624.50
n/a Advertising/publication 103 04/22/2013 Paid $342.00
n/a Advertising/publication 106 04/22/2013 Paid $171.00
n/a Advertising/publication 107 04/22/2013 Paid $427.50
n/a Advertising/publication 1011 04/22/2013 Paid $1,026.00
n/a Advertising/publication 101 04/22/2013 Paid $427.50
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