Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ESTILO COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6100 08120208631 |
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 08070225412 | n/a | Communications: Public Relations Consulting | 111 | 12/03/2008 | Paid | $215.00 |
| DO 6100 08070225412 | n/a | Communications: Public Relations Consulting | 121 | 12/03/2008 | Paid | $16.25 |