Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CULTURAL STRATEGIES INC. |
| PAYMENT REQUEST | PRM 6000 14102102638 |
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 14100901080 | n/a | Communications: Public Relations Consulting | 111 | 10/22/2014 | Paid | $5,273.60 |
| DO 6000 14100901080 | n/a | COMMUNICATIONS | 121 | 10/22/2014 | Paid | $5,273.60 |