Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 10060426242

Total:$11,651.60

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 151 06/07/2010 Paid $29.81
DO 6100 09050520288 n/a Communications: Public Relations Consulting 161 06/07/2010 Paid $29.81
DO 6100 09050520288 n/a Communications: Public Relations Consulting 131 06/07/2010 Paid $29.82
DO 6100 09050520288 n/a Communications: Public Relations Consulting 141 06/07/2010 Paid $29.81
DO 6100 09052722366 n/a Communications: Public Relations Consulting 121 06/07/2010 Paid $5,766.17
DO 6100 09052722366 n/a Communications: Public Relations Consulting 111 06/07/2010 Paid $5,766.18
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