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 11041820115 |
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 | 1111 | 04/19/2011 | Paid | $1,098.90 |
| DO 6100 09062925360 | n/a | Communications: Public Relations Consulting | 1121 | 04/19/2011 | Paid | $854.70 |
| DO 6100 09062925360 | n/a | Communications: Public Relations Consulting | 1101 | 04/19/2011 | Paid | $1,098.90 |
| DO 6100 09112405024 | n/a | Communications: Public Relations Consulting | 181 | 04/19/2011 | Paid | $9,982.75 |
| DO 6100 09112405024 | n/a | Communications: Public Relations Consulting | 111 | 04/19/2011 | Paid | $2,400.00 |
| DO 6100 10021111578 | n/a | Communications: Public Relations Consulting | 191 | 04/19/2011 | Paid | $1,602.50 |
| DO 6100 10041316960 | n/a | Communications: Public Relations Consulting | 141 | 04/19/2011 | Paid | $97.50 |
| DO 6100 10041316960 | n/a | Communications: Public Relations Consulting | 171 | 04/19/2011 | Paid | $165.00 |
| DO 6100 10041316960 | n/a | Communications: Public Relations Consulting | 161 | 04/19/2011 | Paid | $255.00 |
| DO 6100 10041316960 | n/a | Communications: Public Relations Consulting | 151 | 04/19/2011 | Paid | $120.00 |
| DO 6100 10041316960 | n/a | Communications: Public Relations Consulting | 131 | 04/19/2011 | Paid | $22.50 |
| DO 6100 10041316960 | n/a | Communications: Public Relations Consulting | 121 | 04/19/2011 | Paid | $90.00 |