Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SPEAK SOCIAL, LLC |
| PAYMENT REQUEST | PRM 1500 12100900976 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 12061501033 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 10/10/2012 | Paid | $2,350.00 |