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 11050321513
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 10021111579 n/a Communications: Public Relations Consulting 111 05/04/2011 Paid $2,704.91
DO 6100 10032215009A n/a Communications: Public Relations Consulting 121 05/04/2011 Paid $2,267.95
DO 6100 10032215009A n/a Communications: Public Relations Consulting 141 05/04/2011 Paid $406.20
DO 6100 10032215009A n/a Communications: Public Relations Consulting 151 05/04/2011 Paid $236.95
DO 6100 10032215009A n/a Communications: Public Relations Consulting 131 05/04/2011 Paid $473.90
DO 6100 10091531216 n/a Communications: Public Relations Consulting 161 05/04/2011 Paid $5,388.16
DO 6100 10091531216 n/a Communications: Public Relations Consulting 171 05/04/2011 Paid $1,824.90
DO 6100 10091531216 n/a Communications: Public Relations Consulting 181 05/04/2011 Paid $652.87