Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CULTURAL STRATEGIES INC. |
| PAYMENT REQUEST | PRM 6800 19091732972 |
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 |
|---|---|---|---|---|---|---|
| CT 6800 19031100305 | n/a | Communications: Public Relations Consulting | 121 | 09/19/2019 | Paid | $1,280.70 |
| CT 6800 19031100305 | n/a | Communications: Public Relations Consulting | 111 | 09/19/2019 | Paid | $11,871.45 |