Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC. |
| PAYMENT REQUEST | PRM 9100 11062326454 |
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 9100 11061601089 | n/a | Marketing Services | 121 | 06/24/2011 | Paid | $9,500.00 |
| CT 9100 11061601089 | n/a | Marketing Services | 111 | 06/24/2011 | Paid | $1,500.00 |