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 11082332363
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 10012109541 n/a Communications: Public Relations Consulting 111 08/24/2011 Paid $7,215.62
DO 6100 10012109541 n/a Communications: Public Relations Consulting 121 08/24/2011 Paid $1,137.50
DO 6100 10032215009A n/a Communications: Public Relations Consulting 141 08/24/2011 Paid $554.40
DO 6100 10032215009A n/a Communications: Public Relations Consulting 131 08/24/2011 Paid $2,653.20
DO 6100 10032215009A n/a Communications: Public Relations Consulting 161 08/24/2011 Paid $277.20
DO 6100 10032215009A n/a Communications: Public Relations Consulting 151 08/24/2011 Paid $475.20
DO 6100 10091531216 n/a Communications: Public Relations Consulting 181 08/24/2011 Paid $1,759.04
DO 6100 10091531216 n/a Communications: Public Relations Consulting 171 08/24/2011 Paid $3,301.86
DO 6100 10091531216 n/a Communications: Public Relations Consulting 191 08/24/2011 Paid $783.10