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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE NORTH HIGHLAND COMPANY (THE)
PAYMENT REQUEST PRC 1100 MAX70306
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 MAX81967 MA 1100 NC190000005 CONSULTING SERVICES 111 08/12/2019 Paid $71,845.00