Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | GEORGE PATTON ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8700 10091437207 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10070707918 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 09/15/2010 | Paid | $71.65 |