Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE WOLF ORGANIZATION INC.
PAYMENT REQUEST PRM 5500 15050623918
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 5500 14090300922 n/a Analytical Studies and Surveys (Consulting) 111 05/07/2015 Paid $2,650.00