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 12041919107
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 09112405024 n/a Communications: Public Relations Consulting 111 04/20/2012 Paid $1,625.00
DO 6100 10032215009A n/a Communications: Public Relations Consulting 131 04/20/2012 Paid $733.36
DO 6100 10032215009A n/a Communications: Public Relations Consulting 141 04/20/2012 Paid $58.34
DO 6100 10032215009A n/a Communications: Public Relations Consulting 151 04/20/2012 Paid $213.15
DO 6100 10032215009A n/a Communications: Public Relations Consulting 121 04/20/2012 Paid $2,040.15
DO 6100 10091531216 n/a Communications: Public Relations Consulting 161 04/20/2012 Paid $1,397.41
DO 6100 10091531216 n/a Communications: Public Relations Consulting 181 04/20/2012 Paid $347.81
DO 6100 10091531216 n/a Communications: Public Relations Consulting 171 04/20/2012 Paid $812.59
DO 6100 10091531216 n/a Communications: Public Relations Consulting 191 04/20/2012 Paid $520.19