Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6000 12122608498 |
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 6000 12121305156 | n/a | Community Service Campaigns (Anti-Litter Programs, | 112 | 12/27/2012 | Paid | $2,920.00 |
| DO 6000 12121305156 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 12/27/2012 | Paid | $2,920.00 |