Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE ENTERMEDIA GROUP, LLC |
| PAYMENT REQUEST | PRM 7200 15092339661 |
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 7200 15042712666 | n/a | Administrative Consulting | 112 | 09/24/2015 | Paid | $505.20 |
| DO 7200 15042712666 | n/a | Administrative Consulting | 111 | 09/24/2015 | Paid | $1,313.13 |
| DO 7200 15042712666 | n/a | Administrative Consulting | 113 | 09/24/2015 | Paid | $999.17 |