Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GLOBALSOURCE, INC.
PAYMENT REQUEST PRM 5600 20111704210
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 20081112018 n/a CONSULTING SERVICES 111 11/19/2020 Paid $6,960.00
DO 5600 20081112018 n/a CONSULTING SERVICES 121 11/19/2020 Paid $3,480.00