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 11101201214
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 121 10/13/2011 Paid $503.25
DO 6100 10032215009A n/a Communications: Public Relations Consulting 131 10/13/2011 Paid $205.88
DO 6100 10032215009A n/a Communications: Public Relations Consulting 111 10/13/2011 Paid $1,235.25
DO 6100 10032215009A n/a Communications: Public Relations Consulting 141 10/13/2011 Paid $343.12