Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PAPERCRANE DESIGN, LLC |
| PAYMENT REQUEST | PRM 1100 16112905342 |
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 1100 16090600929 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 11/30/2016 | Paid | $8,437.50 |