Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | COMPLETE PREMIUM SERVICE INC. |
| PAYMENT REQUEST | PRM 7200 14062327175 |
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 7200 14061104042 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 06/24/2014 | Paid | $2,790.00 |
| PO 7200 14061304074 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 06/24/2014 | Paid | $650.00 |
| PO 7200 14061304075 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 06/24/2014 | Paid | $1,650.30 |