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 13071628436 |
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 13062716529 | n/a | Communications: Public Relations Consulting | 111 | 07/17/2013 | Paid | $445.50 |
| DO 1100 13062716529 | n/a | Communications: Public Relations Consulting | 121 | 07/17/2013 | Paid | $3,114.00 |