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 12080329409

Total:$2,205.50

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 10091531216 n/a Communications: Public Relations Consulting 121 08/06/2012 Paid $582.25
DO 6100 10091531216 n/a Communications: Public Relations Consulting 131 08/06/2012 Paid $249.22
DO 6100 10091531216 n/a Communications: Public Relations Consulting 141 08/06/2012 Paid $372.73
DO 6100 10091531216 n/a Communications: Public Relations Consulting 111 08/06/2012 Paid $1,001.30
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