Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 12030915081 |
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 | 111 | 03/12/2012 | Paid | $1,111.25 |
| DO 6100 10042718360 | n/a | Communications: Public Relations Consulting | 131 | 03/12/2012 | Paid | $12,168.81 |
| DO 6100 11011408459 | n/a | Communications: Public Relations Consulting | 141 | 03/12/2012 | Paid | $3,515.25 |
| DO 6100 11011408459 | n/a | Communications: Public Relations Consulting | 151 | 03/12/2012 | Paid | $1,606.50 |