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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE IFACTOR CONSULTING INC
PAYMENT REQUEST PRM 1100 15082836770
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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 1100 15072817746 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 08/31/2015 Paid $5,000.00