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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SCOTT ELLIS FONDREN
PAYMENT REQUEST PRM 1500 12061424338
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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
CT 1500 12041600837 n/a SHIRT GOLF 100% COTTON 4XLRG GENERAL 111 06/15/2012 Paid $12,007.50