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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NAVIGANT CONSULTING INC
PAYMENT REQUEST PRM 1100 08112608256
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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 08110403372 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 12/01/2008 Paid $32,993.42