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 12091233682
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 11122705277 n/a Communications: Public Relations Consulting 111 09/13/2012 Paid $11,983.50
DO 1100 12080719270 n/a Communications: Public Relations Consulting 121 09/13/2012 Paid $3,134.25