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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE 12301 N. MOPAC, LTD.
PAYMENT REQUEST PRM 1100 15100600487
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 1100 15030900360 n/a Research Services (Other Than Business) 111 10/07/2015 Paid $24,597.00