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 09032623164 |
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 | 131 | 03/27/2009 | Paid | $1,206.25 |
| DO 6100 08080128726 | n/a | Communications: Public Relations Consulting | 141 | 03/27/2009 | Paid | $1,205.50 |