Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 11021013226

Total:$11,630.69

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 02/11/2011 Paid $149.37
DO 6100 09050520288 n/a Communications: Public Relations Consulting 1101 02/11/2011 Paid $149.38
DO 6100 09050520288 n/a Communications: Public Relations Consulting 181 02/11/2011 Paid $149.37
DO 6100 09050520288 n/a Communications: Public Relations Consulting 1111 02/11/2011 Paid $149.38
DO 6100 10010608085 n/a Communications: Public Relations Consulting 111 02/11/2011 Paid $1,073.50
DO 6100 10030313212 n/a Communications: Public Relations Consulting 1171 02/11/2011 Paid $4,230.00
DO 6100 10030313212 n/a Communications: Public Relations Consulting 1161 02/11/2011 Paid $2,873.44
DO 6100 10052621175 n/a Communications: Public Relations Consulting 171 02/11/2011 Paid $1,124.25
DO 6100 10071926015 n/a Communications: Public Relations Consulting 161 02/11/2011 Paid $1,732.00
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