Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE GRAND JUNCTION NEWSPAPER INC
PAYMENT REQUEST GAX 4500 14040711170

Total:$1,036.15

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 109 04/15/2014 Paid $117.13
n/a Advertising/publication 103 04/15/2014 Paid $108.12
n/a Advertising/publication 105 04/15/2014 Paid $108.12
n/a Advertising/publication 101 04/15/2014 Paid $108.12
n/a Advertising/publication 107 04/15/2014 Paid $117.13
n/a Advertising/publication 104 04/15/2014 Paid $108.12
n/a Advertising/publication 108 04/15/2014 Paid $135.15
n/a Advertising/publication 106 04/15/2014 Paid $108.12
n/a Advertising/publication 102 04/15/2014 Paid $126.14
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