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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 1100 17101902112
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 1100 17060611925 n/a Image Processing and Conversion Services 111 10/20/2017 Paid $4,300.00