Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 1100 14051423223 |
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 1100 14011400224-1 | n/a | Community Development Consulting | 121 | 05/15/2014 | Paid | $2,100.00 |
| CT 1100 14011400224-1 | n/a | Community Development Consulting | 131 | 05/15/2014 | Paid | $2,100.00 |
| CT 1100 14011400224-1 | n/a | Community Development Consulting | 111 | 05/15/2014 | Paid | $2,100.00 |
| CT 1100 14011400224-1 | n/a | Community Development Consulting | 141 | 05/15/2014 | Paid | $2,100.00 |