Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ASAKURA ROBINSON COMPANY L L C
PAYMENT REQUEST PRM 6100 16040120412
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 6100 15112303644 MA 6100 PA150000028 Architectural Consulting 111 04/04/2016 Paid $14,358.98