Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SHERRY CRAIG |
| PAYMENT REQUEST | PRM 8700 09071436304 |
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 8700 09060111730 | n/a | Signs, Metal (Not Blanks) | 111 | 07/15/2009 | Paid | $2,002.00 |
| PO 8700 09060111730 | n/a | Signs, Metal (Not Blanks) | 121 | 07/15/2009 | Paid | $429.00 |