Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 09121407764 |
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 6100 09052722366 | n/a | Communications: Public Relations Consulting | 121 | 12/15/2009 | Paid | $9,826.92 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 111 | 12/15/2009 | Paid | $9,826.93 |