Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 10120607007 |
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 | 191 | 12/07/2010 | Paid | $63.38 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1101 | 12/07/2010 | Paid | $63.37 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 181 | 12/07/2010 | Paid | $63.38 |
| DO 6100 09050520288 | n/a | Communications: Public Relations Consulting | 1111 | 12/07/2010 | Paid | $63.37 |
| DO 6100 09060823489 | n/a | Communications: Public Relations Consulting | 141 | 12/07/2010 | Paid | $397.75 |
| DO 6100 10010608085 | n/a | Communications: Public Relations Consulting | 151 | 12/07/2010 | Paid | $94.50 |
| DO 6100 10030313212 | n/a | Communications: Public Relations Consulting | 161 | 12/07/2010 | Paid | $113.75 |
| DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 121 | 12/07/2010 | Paid | $4,944.37 |
| DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 131 | 12/07/2010 | Paid | $2,435.29 |
| DO 6100 10051420172 | n/a | Communications: Public Relations Consulting | 1161 | 12/07/2010 | Paid | $2,554.75 |
| DO 6100 10052621175 | n/a | Communications: Public Relations Consulting | 171 | 12/07/2010 | Paid | $1,536.00 |
| DO 6100 10071926015 | n/a | Communications: Public Relations Consulting | 1141 | 12/07/2010 | Paid | $1,691.50 |
| DO 6100 10071926015 | n/a | Communications: Public Relations Consulting | 1151 | 12/07/2010 | Paid | $1,598.00 |
| DO 6100 10080427479 | n/a | Communications: Public Relations Consulting | 111 | 12/07/2010 | Paid | $1,509.00 |