Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 10011911273

Total:$10,107.87

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 1101 01/20/2010 Paid $1,916.94
DO 6100 08102902829 n/a Communications: Public Relations Consulting 171 01/20/2010 Paid $1,221.50
DO 6100 08102902829 n/a Communications: Public Relations Consulting 1111 01/20/2010 Paid $1,916.93
DO 6100 08102902829 n/a Communications: Public Relations Consulting 161 01/20/2010 Paid $1,221.50
DO 6100 08102902877 n/a Communications: Public Relations Consulting 181 01/20/2010 Paid $1,306.13
DO 6100 08102902877 n/a Communications: Public Relations Consulting 191 01/20/2010 Paid $1,306.12
DO 6100 08120506145 n/a Communications: Public Relations Consulting 151 01/20/2010 Paid $1,218.75
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