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 11101000867
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 11050616147 n/a Communications: Public Relations Consulting 121 10/11/2011 Paid $9,324.00
DO 1100 11050616147 n/a Communications: Public Relations Consulting 131 10/11/2011 Paid $36,901.13
DO 1100 11080522514 n/a Communications: Public Relations Consulting 111 10/11/2011 Paid $30,692.25