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 11090233469
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 10032215009A n/a Communications: Public Relations Consulting 111 09/06/2011 Paid $2,820.76
DO 6100 10032215009A n/a Communications: Public Relations Consulting 131 09/06/2011 Paid $146.53
DO 6100 10032215009A n/a Communications: Public Relations Consulting 121 09/06/2011 Paid $696.03