Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DUNCAN, WEINBERG, GENZER &
PAYMENT REQUEST PRM 1100 08100600650
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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
DO 1100 08070725806 n/a Lobby Services 111 10/07/2008 Paid $21,156.00