Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | GROUP SOLUTIONS RJW |
| PAYMENT REQUEST | PRM 6100 09010612422 |
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 6100 08080128726 | n/a | Communications: Public Relations Consulting | 121 | 01/07/2009 | Paid | $7,151.66 |
| DO 6100 08080128726 | n/a | Communications: Public Relations Consulting | 111 | 01/07/2009 | Paid | $7,151.66 |
| DO 6100 08080128726 | n/a | Communications: Public Relations Consulting | 131 | 01/07/2009 | Paid | $5,829.06 |
| DO 6100 08080128726 | n/a | Communications: Public Relations Consulting | 141 | 01/07/2009 | Paid | $5,829.06 |