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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KEYNOTE CONSULTING, LTD.
PAYMENT REQUEST PRM 8200 17091233372
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 8200 17020306826 n/a Computer Software Consulting 111 09/13/2017 Paid $1,120.00