Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SHINY OBJECT INC |
| PAYMENT REQUEST | PRM 6300 09082041025 |
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 6300 09070201661 | n/a | Advertising Agency Services | 121 | 08/21/2009 | Paid | $12,917.50 |
| CT 6300 09070201661 | n/a | Advertising Agency Services | 111 | 08/21/2009 | Paid | $5,000.00 |