Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE JIM MCNABB, INC.
PAYMENT REQUEST PRM 7200 11050622051

Total:$625.00

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 11050204831 n/a Signs: Billboard, Advertising, etc. 114 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 115 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 1110 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 113 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 119 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 111 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 116 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 117 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 118 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 112 05/09/2011 Paid $52.09
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 1112 05/09/2011 Paid $52.01
PO 7200 11050204831 n/a Signs: Billboard, Advertising, etc. 1111 05/09/2011 Paid $52.09
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