Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 10062528517

Total:$11,973.82

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 141 06/28/2010 Paid $53.75
DO 6100 09050520288 n/a Communications: Public Relations Consulting 161 06/28/2010 Paid $53.75
DO 6100 09050520288 n/a Communications: Public Relations Consulting 151 06/28/2010 Paid $53.75
DO 6100 09050520288 n/a Communications: Public Relations Consulting 131 06/28/2010 Paid $53.75
DO 6100 09060823489 n/a Communications: Public Relations Consulting 171 06/28/2010 Paid $5,714.19
DO 6100 09060823489 n/a Communications: Public Relations Consulting 181 06/28/2010 Paid $289.25
DO 6100 10030313212 n/a Communications: Public Relations Consulting 111 06/28/2010 Paid $5,755.38
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