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 14041611708

Total:$3,676.08

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 106 05/01/2014 Paid $423.47
n/a Advertising/publication 103 05/01/2014 Paid $991.10
n/a Advertising/publication 101 05/01/2014 Paid $315.35
n/a Advertising/publication 105 05/01/2014 Paid $468.52
n/a Advertising/publication 107 05/01/2014 Paid $531.59
n/a Advertising/publication 102 05/01/2014 Paid $279.31
n/a Advertising/publication 104 05/01/2014 Paid $666.74
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