Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | GRAND JUNCTION NEWSPAPER INC |
| PAYMENT REQUEST | GAX 8100 17121403514 |
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 | Government permits and fees | 102 | 12/21/2017 | Paid | $779.10 | |
| n/a | Government permits and fees | 101 | 12/21/2017 | Paid | $2,239.66 |