Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE JIM MCNABB, INC.
PAYMENT REQUEST PRM 7200 11042720964
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 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 121 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 171 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 111 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 1121 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 141 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 1111 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 191 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 181 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 161 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 151 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 131 04/28/2011 Paid $62.50
PO 7200 11041404432 n/a Signs: Billboard, Advertising, etc. 1101 04/28/2011 Paid $62.50