Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6100 12030915081 |
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 | 03/12/2012 | Paid | $2,139.27 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 161 | 03/12/2012 | Paid | $12.75 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 171 | 03/12/2012 | Paid | $102.00 |
| DO 6100 09040117042 | n/a | Communications: Public Relations Consulting | 181 | 03/12/2012 | Paid | $164.75 |