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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THINKTIV TEXAS, INC.
PAYMENT REQUEST PRM 5500 15102602793
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 15101300031 n/a CONSULTING SERVICES 111 10/27/2015 Paid $15,833.00