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 13020513199 |
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 | 111 | 02/06/2013 | Paid | $1,846.13 |
| DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 131 | 02/06/2013 | Paid | $307.68 |
| DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 121 | 02/06/2013 | Paid | $3,999.94 |