Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | J. STOWE & CO., LLC |
| PAYMENT REQUEST | PRM 1100 12050220291 |
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 1100 11010707871 | n/a | Communications: Public Relations Consulting | 111 | 05/03/2012 | Paid | $247.50 |
| DO 1100 11010707871 | n/a | Communications: Public Relations Consulting | 121 | 05/03/2012 | Paid | $1,447.00 |