Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CSDC SYSTEMS INC
PAYMENT REQUEST PRM 4600 13030115496
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 4600 13021408897 n/a CONSULTING SERVICES 111 03/04/2013 Paid $1,400.00
DO 4600 13021408899 n/a CONSULTING SERVICES 121 03/04/2013 Paid $6,175.00