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 09020316372

Total:$8,600.00

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 09012710515 n/a Advertising Agency Services 111 02/04/2009 Paid $100.00
DO 5800 09012710515 n/a Advertising Agency Services 112 02/04/2009 Paid $7,000.00
DO 5800 09012710515 n/a Advertising Agency Services 115 02/04/2009 Paid $300.00
DO 5800 09012710515 n/a Advertising Agency Services 114 02/04/2009 Paid $400.00
DO 5800 09012710515 n/a Advertising Agency Services 113 02/04/2009 Paid $300.00
DO 5800 09012710515 n/a Advertising Agency Services 116 02/04/2009 Paid $500.00
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