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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE MICRO ASSIST INC
PAYMENT REQUEST PRM 2200 20100600417
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 20060900763 n/a Training, Computer Based (Software Supported) 112 10/08/2020 Paid $2,750.00
CT 2200 20060900763 n/a Training, Computer Based (Software Supported) 111 10/08/2020 Paid $2,750.00