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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RAYMOND WILLIAM WEYANDT
PAYMENT REQUEST PRM 4400 20060324448
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 4400 20052809569 n/a CONSULTING SERVICES 111 06/04/2020 Paid $5,000.00