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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE WENDO HOLDINGS INC
PAYMENT REQUEST PRM 7300 17101401549
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 7300 17100900011 n/a CONSULTING SERVICES 111 10/16/2017 Paid $7,500.00