Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EIS DESIGN INC. |
| PAYMENT REQUEST | PRM 8100 24013013254 |
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 | 141 | 02/01/2024 | Paid | $14,732.25 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 131 | 02/01/2024 | Paid | $42.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 171 | 02/01/2024 | Paid | $4,711.85 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 161 | 02/01/2024 | Paid | $7,607.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 02/01/2024 | Paid | $4,727.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 02/01/2024 | Paid | $2,569.87 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 151 | 02/01/2024 | Paid | $1,410.00 |