Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THE TREMENDOUSNESS COLLECTIVE |
| PAYMENT REQUEST | PRM 4400 13092035836 |
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 4400 13082606108 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 09/23/2013 | Paid | $2,495.00 |
| PO 4400 13082606108 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 09/23/2013 | Paid | $2,495.00 |