Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE TOWNSHIP MEDIA INC
PAYMENT REQUEST GAX 2200 23120502157

Total:$39,906.00

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 12/11/2023 Paid $6,000.00
n/a Advertising/publication 103 12/11/2023 Paid $7,710.00
n/a Advertising/publication 105 12/11/2023 Paid $6,243.00
n/a Advertising/publication 104 12/11/2023 Paid $7,710.00
n/a Advertising/publication 101 12/11/2023 Paid $6,000.00
n/a Advertising/publication 106 12/11/2023 Paid $6,243.00
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