Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ART LIES |
| PAYMENT REQUEST | PRM 5500 09011513934 |
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 5500 09010705482 | n/a | Newspaper and Publication Advertising | 121 | 01/16/2009 | Paid | $540.00 |
| PO 5500 09010705482 | n/a | Newspaper and Publication Advertising | 111 | 01/16/2009 | Paid | $305.00 |