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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CSDC SYSTEMS INC
PAYMENT REQUEST PRM 4600 16090336301
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 16082618816 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 09/06/2016 Paid $3,392.83
DO 4600 16082618818 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 09/06/2016 Paid $2,500.00
DO 4600 16082618819 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/06/2016 Paid $3,600.00