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 11101801793 |
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 2200 11092208099 | n/a | ADVISORY SERVICES, EDUCATIONAL | 111 | 10/19/2011 | Paid | $4,649.77 |