Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EIS DESIGN INC. |
| PAYMENT REQUEST | PRM 8100 23122009138 |
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 | 161 | 12/22/2023 | Paid | $4,280.00 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 12/22/2023 | Paid | $2,145.00 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 131 | 12/22/2023 | Paid | $16,543.75 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 12/22/2023 | Paid | $1,258.75 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 141 | 12/22/2023 | Paid | $912.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 151 | 12/22/2023 | Paid | $6,867.50 |