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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MICHAEL R MCMILLION
PAYMENT REQUEST PRM 8100 19103103373
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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 8100 19090600829 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 11/01/2019 Paid $5,302.40