Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EIS DESIGN INC. |
| PAYMENT REQUEST | PRM 8100 24031118091 |
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 | 151 | 03/13/2024 | Paid | $1,885.00 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 03/13/2024 | Paid | $1,223.25 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 03/13/2024 | Paid | $3,027.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 141 | 03/13/2024 | Paid | $18,675.00 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 161 | 03/13/2024 | Paid | $6,342.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 171 | 03/13/2024 | Paid | $6,020.50 |
| DO 8100 23103102291 | n/a | COMMUNICATION MARKETING SERVICES | 131 | 03/13/2024 | Paid | $34.00 |