Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ADISA PUBLIC RELATIONS |
| PAYMENT REQUEST | PRM 5500 18061823204 |
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 |
|---|---|---|---|---|---|---|
| DO 5500 17091916495 | n/a | Marketing Consulting | 121 | 06/19/2018 | Paid | $4,132.64 |
| DO 5500 17091916495 | n/a | Marketing Consulting | 111 | 06/19/2018 | Paid | $2,415.45 |