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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECONOMIC & PLANNING SYSTEMS INC
PAYMENT REQUEST PRM 7200 15020312935
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 7200 14121900175 n/a Economy Consulting 111 02/04/2015 Paid $5,393.75