Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ROOT POLICY RESEARCH INC.
PAYMENT REQUEST PRM 7200 19020610915
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 7200 19011505416 n/a Housing Consulting 111 02/07/2019 Paid $6,848.58
DO 7200 19011505416 n/a Housing Consulting 112 02/07/2019 Paid $9,820.17