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 23062726042 |
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 21040100445 | n/a | Video Production | 112 | 06/29/2023 | Paid | $2,512.08 |
| CT 2200 21040100445 | n/a | Video Production | 111 | 06/29/2023 | Paid | $2,512.08 |