Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 10061627304

Total:$5,273.94

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 131 06/17/2010 Paid $2,119.25
DO 6100 08102902829 n/a Communications: Public Relations Consulting 141 06/17/2010 Paid $2,119.25
DO 6100 08120506145 n/a Communications: Public Relations Consulting 151 06/17/2010 Paid $379.25
DO 6100 08120506145 n/a Communications: Public Relations Consulting 161 06/17/2010 Paid $656.19
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