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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAPITOL MARKET RESEARCH INC
PAYMENT REQUEST PRM 4400 21011108895
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 4400 20110600065 n/a Real Estate/Land Consulting 111 01/14/2021 Paid $13,050.00