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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CASTO INFORMATION MANAGEMENT SYSTEMS INC
PAYMENT REQUEST PRM 5600 18030113601
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
PO 5600 18022701338 n/a Computer Hardware Consulting 111 03/02/2018 Paid $450.00