Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PAUL ROBBINS |
| PAYMENT REQUEST | PRM 1100 15020413049 |
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 1100 15011206506 | n/a | Newspaper and Publication Advertising | 112 | 02/05/2015 | Paid | $3,067.50 |
| DO 1100 15011206506 | n/a | Newspaper and Publication Advertising | 111 | 02/05/2015 | Paid | $3,960.00 |
| DO 1100 15011206506 | n/a | Newspaper and Publication Advertising | 113 | 02/05/2015 | Paid | $1,087.50 |