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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DEBORAH D PEDIGO
PAYMENT REQUEST PRM 5600 18110603500
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 5600 18091015709 n/a Education and Training Consulting 121 11/07/2018 Paid $522.70
DO 5600 18091015709 n/a Education and Training Consulting 111 11/07/2018 Paid $4,606.53