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 15080433762 |
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 15072703932 | n/a | CARDS, ADAPTER, MEMORY | 111 | 08/05/2015 | Paid | $1,490.00 |