Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-FINANCIAL
PAYEE HAYAT A KELIL-BROWN
PAYMENT REQUEST PRM 7200 24032720347
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 7200 23121904298 n/a Economy Consulting 112 04/01/2024 Paid $3,994.83