Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | PRM 6300 09121007510 |
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 6300 09120101732 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 12/11/2009 | Paid | $185.00 |