Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TRADEMARK MEDIA CORPORATION |
| PAYMENT REQUEST | PRM 2400 13050722117 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 13050213111 | n/a | WEB PAGE DESIGN SERVICE | 111 | 05/08/2013 | Paid | $2,800.00 |