Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SIGLO GROUP LLC
PAYMENT REQUEST PRM 4400 20020311826
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 4400 19061100506 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 02/04/2020 Paid $10,437.00