Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | WOOLLARD NICHOLS AND ASSOCIATES |
| PAYMENT REQUEST | PRM 7200 16080933477 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 16040702447 | n/a | Communications: Public Relations Consulting | 111 | 08/10/2016 | Paid | $3,000.00 |