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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE SENIOR NEWS LLC
PAYMENT REQUEST PRM 1100 16031818686
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 1100 16030402005 n/a Newspaper and Publication Advertising 111 03/21/2016 Paid $1,446.00