Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE REAGAN NATIONAL ADVERTISING OF AUSTIN INC
PAYMENT REQUEST GAX 1100 15060414555

Total:$28,453.00

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
n/a Advertising/publication 103 06/18/2015 Paid $4,000.00
n/a Advertising/publication 104 06/18/2015 Paid $8,250.00
n/a Advertising/publication 106 06/18/2015 Paid $1,800.00
n/a Advertising/publication 107 06/18/2015 Paid $3,300.00
n/a Advertising/publication 102 06/18/2015 Paid $1,395.00
n/a Advertising/publication 105 06/18/2015 Paid $1,383.00
n/a Advertising/publication 101 06/18/2015 Paid $8,325.00
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