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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE MARTIN YARBOROUGH
PAYMENT REQUEST PRM 4400 16032319127
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 4400 15052600571 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/24/2016 Paid $25,000.00