Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EIS DESIGN INC. |
| PAYMENT REQUEST | PRM 8100 23051021661 |
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 8100 23032106600 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 05/11/2023 | Paid | $19,900.00 |
| DO 8100 23032106600 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 05/11/2023 | Paid | $38,030.18 |