Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREATIVEPICKLE, LLC |
| PAYMENT REQUEST | PRM 9100 14060325213 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 14032002766 | n/a | DESIGNING | 111 | 06/04/2014 | Paid | $405.94 |
| PO 9100 14032002766 | n/a | DESIGNING | 121 | 06/04/2014 | Paid | $811.88 |