Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 10061827685

Total:$5,771.35

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 06/21/2010 Paid $546.08
DO 6100 08102902829 n/a Communications: Public Relations Consulting 171 06/21/2010 Paid $989.12
DO 6100 08102902829 n/a Communications: Public Relations Consulting 131 06/21/2010 Paid $546.08
DO 6100 08102902829 n/a Communications: Public Relations Consulting 161 06/21/2010 Paid $989.13
DO 6100 08102902877 n/a Communications: Public Relations Consulting 141 06/21/2010 Paid $723.30
DO 6100 08102902877 n/a Communications: Public Relations Consulting 151 06/21/2010 Paid $482.20
DO 6100 08120506145 n/a Communications: Public Relations Consulting 111 06/21/2010 Paid $1,495.44
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