Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
| PAYMENT REQUEST | PRM 1500 13073130876 |
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 1500 13071117297 | n/a | Marketing Services | 111 | 08/01/2013 | Paid | $11,489.00 |
| DO 1500 13071117297 | n/a | Marketing Services | 121 | 08/01/2013 | Paid | $13,427.00 |