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 15101902007 |
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 | 10/20/2015 | Paid | $1,253.57 |
| DO 7200 15042712666 | n/a | Administrative Consulting | 113 | 10/20/2015 | Paid | $2,479.33 |
| DO 7200 15042712666 | n/a | Administrative Consulting | 111 | 10/20/2015 | Paid | $3,258.35 |