Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ELIZABETH CHRISTIAN PUBLIC RELATIONS LLC |
| PAYMENT REQUEST | PRM 5900 23122909803 |
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 5900 23102400029 | n/a | CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS | 111 | 01/02/2024 | Paid | $3,075.00 |