Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 14042320945

Total:$7,845.34

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 08102902877 n/a Communications: Public Relations Consulting 121 04/24/2014 Paid $3,883.36
DO 6100 08102902877 n/a Communications: Public Relations Consulting 141 04/24/2014 Paid $3,177.45
DO 6100 08102902877 n/a Communications: Public Relations Consulting 131 04/24/2014 Paid $353.05
DO 6100 08102902877 n/a Communications: Public Relations Consulting 111 04/24/2014 Paid $431.48
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