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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 09040123862
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 09012610415 n/a Civil Engineering 111 04/02/2009 Paid $11,777.30