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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLARENCE A. HAYNIE
PAYMENT REQUEST PRM 1100 17041719302
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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
PO 1100 16101300151 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 04/18/2017 Paid $900.00