Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE MONSTER INC
PAYMENT REQUEST GAX 5800 14050212835

Total:$2,992.50

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 107 06/06/2014 Paid $427.50
n/a Advertising/publication 1010 06/06/2014 Paid $85.50
n/a Advertising/publication 106 06/06/2014 Paid $513.00
n/a Advertising/publication 1014 06/06/2014 Paid $85.50
n/a Advertising/publication 1012 06/06/2014 Paid $256.50
n/a Advertising/publication 1013 06/06/2014 Paid $85.50
n/a Advertising/publication 101 06/06/2014 Paid $85.50
n/a Advertising/publication 105 06/06/2014 Paid $855.00
n/a Advertising/publication 1011 06/06/2014 Paid $598.50
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