Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PURCELL ROAD MEDIA, LLC |
| PAYMENT REQUEST | PRM 2200 20091133578 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW200717071 | n/a | Video Production | 122 | 09/14/2020 | Paid | $1,669.75 |
| CT 2200 AW200717071 | n/a | Video Production | 121 | 09/14/2020 | Paid | $1,669.75 |
| PO 2200 20081702349 | n/a | Video Production | 112 | 09/14/2020 | Paid | $666.00 |
| PO 2200 20081702349 | n/a | Video Production | 111 | 09/14/2020 | Paid | $666.00 |