Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 11041319698 |
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 | 191 | 04/14/2011 | Paid | $756.00 |
| DO 6100 08102902829 | n/a | Communications: Public Relations Consulting | 1101 | 04/14/2011 | Paid | $924.00 |
| DO 6100 08120506145 | n/a | Communications: Public Relations Consulting | 181 | 04/14/2011 | Paid | $1,496.79 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 141 | 04/14/2011 | Paid | $25.50 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 171 | 04/14/2011 | Paid | $164.00 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 161 | 04/14/2011 | Paid | $76.25 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 151 | 04/14/2011 | Paid | $101.25 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 131 | 04/14/2011 | Paid | $100.50 |