Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GREAT COMMUNICATE LLC |
| PAYMENT REQUEST | PRM 1500 14021513612 |
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 1500 13101001161 | n/a | Marketing Services | 111 | 02/18/2014 | Paid | $1,965.50 |
| DO 1500 13101001161 | n/a | Marketing Services | 121 | 02/18/2014 | Paid | $3,992.25 |