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 7200 18101802141
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 7200 18010405010 n/a Housing Consulting 111 10/19/2018 Paid $1,520.00
DO 7200 18010405010 n/a Housing Consulting 112 10/19/2018 Paid $456.00