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 11010309239 |
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 10032215009 | n/a | Communications: Public Relations Consulting | 111 | 01/04/2011 | Paid | $5,084.31 |
| DO 6100 10032215009 | n/a | Communications: Public Relations Consulting | 131 | 01/04/2011 | Paid | $264.12 |
| DO 6100 10032215009 | n/a | Communications: Public Relations Consulting | 121 | 01/04/2011 | Paid | $1,254.57 |