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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SHEN MILSOM & WILKE, LLC
PAYMENT REQUEST PRM 5600 15102703023
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
CT 5600 15061800649 n/a Video Systems Design - Architectural Services 111 10/28/2015 Paid $26,000.00