Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONCEPT DEVELOPMENT & PLANNING, LLC
PAYMENT REQUEST PRM 6100 10060926636

Total:$4,112.94

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 6100 09062424941 n/a Communications: Public Relations Consulting 121 06/10/2010 Paid $2,655.82
DO 6100 10021111579 n/a Communications: Public Relations Consulting 111 06/10/2010 Paid $807.12
DO 6100 10041316960 n/a Communications: Public Relations Consulting 141 06/10/2010 Paid $19.50
DO 6100 10041316960 n/a Communications: Public Relations Consulting 131 06/10/2010 Paid $78.00
DO 6100 10041316960 n/a Communications: Public Relations Consulting 181 06/10/2010 Paid $143.00
DO 6100 10041316960 n/a Communications: Public Relations Consulting 161 06/10/2010 Paid $104.00
DO 6100 10041316960 n/a Communications: Public Relations Consulting 171 06/10/2010 Paid $221.00
DO 6100 10041316960 n/a Communications: Public Relations Consulting 151 06/10/2010 Paid $84.50
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