Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | UBM AVIATION WORLDWIDE LLC |
| PAYMENT REQUEST | PRM 8100 09090843090 |
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 8100 09070125600 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/09/2009 | Paid | $425.00 |