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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE SOLUTION DESIGN GROUP, INC.
PAYMENT REQUEST PRM 8100 18071025351
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 8100 18062112031 n/a Computer Software Consulting 111 07/11/2018 Paid $12,687.50
DO 8100 18062112031 n/a Computer Software Consulting 121 07/11/2018 Paid $1,743.13