Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 13061926217

Total:$7,085.50

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 08102902877 n/a Communications: Public Relations Consulting 151 06/20/2013 Paid $749.84
DO 6100 08102902877 n/a Communications: Public Relations Consulting 161 06/20/2013 Paid $692.16
DO 6100 08102902877 n/a Communications: Public Relations Consulting 131 06/20/2013 Paid $1,091.48
DO 6100 08102902877 n/a Communications: Public Relations Consulting 141 06/20/2013 Paid $1,007.52
DO 6100 11072121453 n/a Communications: Public Relations Consulting 121 06/20/2013 Paid $2,026.00
DO 6100 11072121453 n/a Communications: Public Relations Consulting 111 06/20/2013 Paid $1,518.50
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