Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 10100400227

Total:$8,221.54

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 10/05/2010 Paid $26.68
DO 6100 09050520288 n/a Communications: Public Relations Consulting 131 10/05/2010 Paid $26.69
DO 6100 09050520288 n/a Communications: Public Relations Consulting 111 10/05/2010 Paid $26.69
DO 6100 09050520288 n/a Communications: Public Relations Consulting 121 10/05/2010 Paid $26.69
DO 6100 10010608085 n/a Communications: Public Relations Consulting 151 10/05/2010 Paid $3,525.00
DO 6100 10030313212 n/a Communications: Public Relations Consulting 181 10/05/2010 Paid $1,470.25
DO 6100 10030313212 n/a Communications: Public Relations Consulting 191 10/05/2010 Paid $783.00
DO 6100 10051420172 n/a Communications: Public Relations Consulting 161 10/05/2010 Paid $2,336.54
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