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 10092938947
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 09062925360 n/a Communications: Public Relations Consulting 151 09/30/2010 Paid $896.85
DO 6100 09062925360 n/a Communications: Public Relations Consulting 131 09/30/2010 Paid $189.00
DO 6100 09062925360 n/a Communications: Public Relations Consulting 161 09/30/2010 Paid $697.55
DO 6100 09062925360 n/a Communications: Public Relations Consulting 111 09/30/2010 Paid $243.00
DO 6100 09062925360 n/a Communications: Public Relations Consulting 121 09/30/2010 Paid $243.00
DO 6100 09062925360 n/a Communications: Public Relations Consulting 141 09/30/2010 Paid $896.85