Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE GRAND JUNCTION NEWSPAPER INC
PAYMENT REQUEST GAX 6000 14051913744
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 105 05/21/2014 Paid $7.98
n/a Subscriptions 103 05/21/2014 Paid $7.60
n/a Subscriptions 101 05/21/2014 Paid $8.74
n/a Subscriptions 104 05/21/2014 Paid $7.60
n/a Subscriptions 102 05/21/2014 Paid $8.74
n/a Subscriptions 106 05/21/2014 Paid $7.98