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 14120404111

Total:$4,495.99

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 102 12/18/2014 Paid $414.46
n/a Advertising/publication 104 12/18/2014 Paid $2,802.11
n/a Advertising/publication 101 12/18/2014 Paid $243.27
n/a Advertising/publication 105 12/18/2014 Paid $585.65
n/a Advertising/publication 106 12/18/2014 Paid $189.21
n/a Advertising/publication 103 12/18/2014 Paid $261.29
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