Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | VOORHEES ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 5800 10033019659 |
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 5800 10020200666 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 03/31/2010 | Paid | $8,601.81 |