Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE EIS DESIGN INC.
PAYMENT REQUEST PRM 8100 24032119468

Total:$42,856.89

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 171 03/25/2024 Paid $5,411.25
DO 8100 23103102291 n/a COMMUNICATION MARKETING SERVICES 111 03/25/2024 Paid $2,712.50
DO 8100 23103102291 n/a COMMUNICATION MARKETING SERVICES 151 03/25/2024 Paid $3,622.50
DO 8100 23103102291 n/a COMMUNICATION MARKETING SERVICES 141 03/25/2024 Paid $20,656.75
DO 8100 23103102291 n/a COMMUNICATION MARKETING SERVICES 121 03/25/2024 Paid $1,467.64
DO 8100 23103102291 n/a COMMUNICATION MARKETING SERVICES 161 03/25/2024 Paid $3,032.50
DO 8100 23103102291 n/a COMMUNICATION MARKETING SERVICES 131 03/25/2024 Paid $5,953.75
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