Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ROBERT & KARLA WILLINGHAM |
| PAYMENT REQUEST | PRM 6300 09052130304 |
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 6300 09033109564 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 05/22/2009 | Paid | $1,000.00 |