Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EIS DESIGN INC. |
| PAYMENT REQUEST | PRM 8100 23112105759 |
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 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 11/27/2023 | Paid | $3,006.25 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 161 | 11/27/2023 | Paid | $8,602.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 131 | 11/27/2023 | Paid | $127.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 141 | 11/27/2023 | Paid | $11,086.25 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 151 | 11/27/2023 | Paid | $5,852.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 11/27/2023 | Paid | $2,755.00 |