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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 5800 18072526705
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
DO 5800 18071813152 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 114 07/26/2018 Paid $548.00