Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CORTEZ CONSULTING SERVICES
PAYMENT REQUEST PRM 5500 18032215726
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 5500 18020706511 n/a Communications: Public Relations Consulting 111 03/23/2018 Paid $8,577.00