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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE HARRY THOMPSON
PAYMENT REQUEST PRM 2200 20041520165
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 2200 20010300233 n/a Video and Audio Design Engineering 121 04/20/2020 Paid $3,668.75
CT 2200 20010300233 n/a Video and Audio Design Engineering 111 04/20/2020 Paid $3,668.75