Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SABRE DEVELOPMENT, LLC
PAYMENT REQUEST PRM 5500 20022014203
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 19092616006 n/a Minority and Small Business Consulting 111 02/21/2020 Paid $10,000.00