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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KUBRA ARIZONA, INC
PAYMENT REQUEST PRC 1100 17082101527
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
DOM 1100 MAX62084 MA 1100 NS160000065 Application Software, Microcomputer 111 08/22/2017 Paid $7,740.00