Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | THE WATERS CONSULTING GROUP INC |
| PAYMENT REQUEST | PRM 5800 08102804098 |
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 5800 08102001324 | n/a | CONSULTING SERVICES | 131 | 10/29/2008 | Paid | $203.80 |
| PO 5800 08102001324 | n/a | CONSULTING SERVICES | 121 | 10/29/2008 | Paid | $579.29 |
| PO 5800 08102001325 | n/a | CONSULTING SERVICES | 111 | 10/29/2008 | Paid | $2,667.51 |