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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE MICHELLE MARSHALL
PAYMENT REQUEST PRM 1500 23062625940
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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 1500 23051808620 n/a Geographic Information Systems (GIS) 111 06/27/2023 Paid $1,700.00