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 15103003527 |
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 | 113 | 11/02/2015 | Paid | $1,349.82 |
| DO 7200 15042712666 | n/a | Administrative Consulting | 111 | 11/02/2015 | Paid | $1,773.95 |
| DO 7200 15042712666 | n/a | Administrative Consulting | 112 | 11/02/2015 | Paid | $682.48 |