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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MURFEE ENGINEERING CO
PAYMENT REQUEST PRM 6100 11051722984
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 6100 09050601376 n/a CONSULTING SERVICES 111 05/18/2011 Paid $5,003.76