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 10062828753

Total:$550.00

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 10041316960 n/a Communications: Public Relations Consulting 141 06/29/2010 Paid $88.00
DO 6100 10041316960 n/a Communications: Public Relations Consulting 161 06/29/2010 Paid $121.00
DO 6100 10041316960 n/a Communications: Public Relations Consulting 121 06/29/2010 Paid $16.50
DO 6100 10041316960 n/a Communications: Public Relations Consulting 111 06/29/2010 Paid $66.00
DO 6100 10041316960 n/a Communications: Public Relations Consulting 131 06/29/2010 Paid $71.50
DO 6100 10041316960 n/a Communications: Public Relations Consulting 151 06/29/2010 Paid $187.00
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