Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE NORTH CENTRAL TEXAS COUNCIL OF GOVERNTMENTS
PAYMENT REQUEST PRM 5800 08102103028

Total:$8,860.00

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 08101701917 n/a Advertising Agency Services 119 10/22/2008 Paid $480.00
DO 5800 08101701917 n/a Advertising Agency Services 116 10/22/2008 Paid $190.00
DO 5800 08101701917 n/a Advertising Agency Services 113 10/22/2008 Paid $237.50
DO 5800 08101701917 n/a Advertising Agency Services 115 10/22/2008 Paid $3,250.00
DO 5800 08101701917 n/a Advertising Agency Services 118 10/22/2008 Paid $142.50
DO 5800 08101701917 n/a Advertising Agency Services 111 10/22/2008 Paid $3,562.50
DO 5800 08101701917 n/a Advertising Agency Services 114 10/22/2008 Paid $95.00
DO 5800 08101701917 n/a Advertising Agency Services 112 10/22/2008 Paid $237.50
DO 5800 08101701917 n/a Advertising Agency Services 1110 10/22/2008 Paid $427.50
DO 5800 08101701917 n/a Advertising Agency Services 117 10/22/2008 Paid $237.50
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