Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE GRAND JUNCTION NEWSPAPER INC
PAYMENT REQUEST GAX 6800 13120503805

Total:$3,802.22

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 12/18/2013 Paid $441.49
n/a Advertising/publication 104 12/18/2013 Paid $450.50
n/a Advertising/publication 103 12/18/2013 Paid $198.22
n/a Advertising/publication 101 12/18/2013 Paid $2,486.76
n/a Advertising/publication 102 12/18/2013 Paid $225.25
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