Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE GROUP SOLUTIONS RJW
PAYMENT REQUEST PRM 6100 09032422731

Total:$7,270.25

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 6100 08102902829 n/a Communications: Public Relations Consulting 121 03/25/2009 Paid $2,825.13
DO 6100 08102902829 n/a Communications: Public Relations Consulting 111 03/25/2009 Paid $2,825.12
DO 6100 08102902829 n/a Communications: Public Relations Consulting 131 03/25/2009 Paid $810.00
DO 6100 08102902829 n/a Communications: Public Relations Consulting 141 03/25/2009 Paid $810.00
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