Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE GRAND JUNCTION NEWSPAPER INC
PAYMENT REQUEST GAX 1100 15081018414

Total:$14,652.17

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
n/a Advertising/publication 105 08/18/2015 Paid $9,191.95
n/a Advertising/publication 104 08/18/2015 Paid $600.00
n/a Advertising/publication 103 08/18/2015 Paid $600.00
n/a Advertising/publication 102 08/18/2015 Paid $600.00
n/a Advertising/publication 101 08/18/2015 Paid $2,730.82
n/a Advertising/publication 106 08/18/2015 Paid $929.40
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