Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DEL A. ANZALDUA |
| PAYMENT REQUEST | PRM 8300 12073129124 |
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 8300 12020202690 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 08/01/2012 | Paid | $1,487.50 |
| PO 8300 12020202690 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 08/01/2012 | Paid | $1,500.00 |
| PO 8300 12020202690 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/01/2012 | Paid | $2,000.00 |