Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
PAYMENT REQUEST PRM 5800 10052825514

Total:$2,894.65

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
DO 5800 10052821399 n/a Advertising Agency Services 115 06/01/2010 Paid $251.70
DO 5800 10052821399 n/a Advertising Agency Services 118 06/01/2010 Paid $1,006.80
DO 5800 10052821399 n/a Advertising Agency Services 111 06/01/2010 Paid $251.70
DO 5800 10052821399 n/a Advertising Agency Services 116 06/01/2010 Paid $377.65
DO 5800 10052821399 n/a Advertising Agency Services 114 06/01/2010 Paid $377.55
DO 5800 10052821399 n/a Advertising Agency Services 112 06/01/2010 Paid $629.25
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