Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNITED STATES BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT
PAYMENT REQUEST PRM 1500 17083032083
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 1500 16101000860 n/a Database Software, Microcomputer 111 08/31/2017 Paid $5,349.75