Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PIERPONT COMMUNICATIONS, INC. |
| PAYMENT REQUEST | PRM 1100 17021613400 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16110800062 | n/a | Communications: Public Relations Consulting | 111 | 02/17/2017 | Paid | $9,500.00 |
| CT 1100 16110800062 | n/a | Communications: Public Relations Consulting | 121 | 02/17/2017 | Paid | $6,500.00 |