Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AQUENT L L C
PAYMENT REQUEST PRM 5900 16091237135

Total:$12,877.60

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 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 163 09/13/2016 Paid $844.00
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 1123 09/13/2016 Paid $936.31
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 1163 09/13/2016 Paid $553.87
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 123 09/13/2016 Paid $929.72
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 173 09/13/2016 Paid $883.57
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 153 09/13/2016 Paid $685.74
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 1153 09/13/2016 Paid $956.09
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 113 09/13/2016 Paid $718.72
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 183 09/13/2016 Paid $738.50
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 1103 09/13/2016 Paid $738.50
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 1173 09/13/2016 Paid $487.94
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 1113 09/13/2016 Paid $923.13
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 1143 09/13/2016 Paid $830.81
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 143 09/13/2016 Paid $145.07
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 193 09/13/2016 Paid $863.78
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 133 09/13/2016 Paid $738.50
DO 5900 16090619341 n/a WEB PAGE DESIGN SERVICE 1133 09/13/2016 Paid $903.35
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