Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 12112806116

Total:$5,705.34

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 08102902829A n/a Communications: Public Relations Consulting 141 11/29/2012 Paid $1,497.50
DO 6100 08102902877 n/a Communications: Public Relations Consulting 111 11/29/2012 Paid $1,119.88
DO 6100 08102902877 n/a Communications: Public Relations Consulting 121 11/29/2012 Paid $1,119.87
DO 6100 11072121453 n/a Communications: Public Relations Consulting 131 11/29/2012 Paid $1,968.09
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