Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 10030216044 |
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 | 1291 | 03/03/2010 | Paid | $3,314.37 |
| DO 6100 08102902829 | n/a | Communications: Public Relations Consulting | 1281 | 03/03/2010 | Paid | $3,314.38 |
| DO 6100 08102902829 | n/a | Communications: Public Relations Consulting | 1301 | 03/03/2010 | Paid | $476.38 |
| DO 6100 08102902829 | n/a | Communications: Public Relations Consulting | 1311 | 03/03/2010 | Paid | $476.37 |
| DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 1251 | 03/03/2010 | Paid | $3,035.50 |
| DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 1241 | 03/03/2010 | Paid | $3,035.50 |
| DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 1271 | 03/03/2010 | Paid | $700.37 |
| DO 6100 08102902877 | n/a | Communications: Public Relations Consulting | 1261 | 03/03/2010 | Paid | $700.38 |
| DO 6100 08120506145 | n/a | Communications: Public Relations Consulting | 1371 | 03/03/2010 | Paid | $2,764.52 |
| DO 6100 08120506145 | n/a | Communications: Public Relations Consulting | 1321 | 03/03/2010 | Paid | $716.38 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 1101 | 03/03/2010 | Paid | $89.25 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 191 | 03/03/2010 | Paid | $265.25 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 1151 | 03/03/2010 | Paid | $2,345.96 |