Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AQUENT LLC
PAYMENT REQUEST PRM 5900 19060322691

Total:$14,182.00

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 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1121 06/04/2019 Paid $1,026.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1181 06/04/2019 Paid $266.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1131 06/04/2019 Paid $1,444.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 181 06/04/2019 Paid $950.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1171 06/04/2019 Paid $316.50
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1161 06/04/2019 Paid $1,444.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 131 06/04/2019 Paid $608.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 161 06/04/2019 Paid $722.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 141 06/04/2019 Paid $1,026.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 151 06/04/2019 Paid $228.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1101 06/04/2019 Paid $1,368.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1111 06/04/2019 Paid $912.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1141 06/04/2019 Paid $912.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 1151 06/04/2019 Paid $527.50
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 191 06/04/2019 Paid $304.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 171 06/04/2019 Paid $1,140.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 111 06/04/2019 Paid $190.00
CT 5900 19052300459 n/a WEB PAGE DESIGN SERVICE 121 06/04/2019 Paid $798.00
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