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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE TILTED CHAIR CREATIVE INC
PAYMENT REQUEST PRM 6300 10101301601
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 10082001504 n/a Television Commercial Production 111 10/14/2010 Paid $15,900.00