Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | JOSE E MARTINEZ LLC |
| PAYMENT REQUEST | PRM 2200 11032517629 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 10111500167 | n/a | ADVISORY SERVICES, EDUCATIONAL | 111 | 03/28/2011 | Paid | $4,236.08 |