Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 11021013226

Total:$11,811.47

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 1121 02/11/2011 Paid $911.92
DO 6100 08102902829 n/a Communications: Public Relations Consulting 121 02/11/2011 Paid $630.90
DO 6100 08102902829 n/a Communications: Public Relations Consulting 1131 02/11/2011 Paid $1,114.58
DO 6100 08102902829 n/a Communications: Public Relations Consulting 1151 02/11/2011 Paid $4,034.97
DO 6100 08102902829 n/a Communications: Public Relations Consulting 131 02/11/2011 Paid $771.10
DO 6100 08102902877 n/a Communications: Public Relations Consulting 141 02/11/2011 Paid $1,300.75
DO 6100 08102902877 n/a Communications: Public Relations Consulting 151 02/11/2011 Paid $1,733.25
DO 6100 08120506145 n/a Communications: Public Relations Consulting 1141 02/11/2011 Paid $1,314.00
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