Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 10030216044 |
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 09050520288 | n/a | Communications: Public Relations Consulting | 131 | 03/03/2010 | Paid | $1,252.50 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 161 | 03/03/2010 | Paid | $22.13 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1361 | 03/03/2010 | Paid | $474.98 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1131 | 03/03/2010 | Paid | $487.06 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1121 | 03/03/2010 | Paid | $487.06 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 151 | 03/03/2010 | Paid | $22.13 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 121 | 03/03/2010 | Paid | $1,252.51 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1341 | 03/03/2010 | Paid | $474.98 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 111 | 03/03/2010 | Paid | $1,252.51 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1351 | 03/03/2010 | Paid | $474.98 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 141 | 03/03/2010 | Paid | $1,252.50 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1141 | 03/03/2010 | Paid | $487.07 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 171 | 03/03/2010 | Paid | $22.12 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1331 | 03/03/2010 | Paid | $474.98 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 181 | 03/03/2010 | Paid | $22.12 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1111 | 03/03/2010 | Paid | $487.06 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1191 | 03/03/2010 | Paid | $2,498.19 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1201 | 03/03/2010 | Paid | $2,355.35 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1211 | 03/03/2010 | Paid | $2,354.34 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1181 | 03/03/2010 | Paid | $2,498.19 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1221 | 03/03/2010 | Paid | $1,126.13 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1161 | 03/03/2010 | Paid | $7,009.30 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1231 | 03/03/2010 | Paid | $1,126.12 |
| DO 6100 09052722366 | n/a | Communications: Public Relations Consulting | 1171 | 03/03/2010 | Paid | $7,009.29 |