Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SPEAK SOCIAL, LLC |
| PAYMENT REQUEST | PRM 1500 12101201316 |
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 |
|---|---|---|---|---|---|---|
| PO 1500 12100300056 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 10/15/2012 | Paid | $2,500.00 |