Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE GRAND JUNCTION NEWSPAPER INC
PAYMENT REQUEST GAX 6000 13101801276
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
n/a Subscriptions 102 11/08/2013 Paid $8.36
n/a Subscriptions 101 11/08/2013 Paid $8.36