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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TARA B GODDARD
PAYMENT REQUEST PRM 2400 23110804310
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
PO 2400 23051701613 n/a SPEAKERS/ENTERTAINERS/TRAINERS 111 11/09/2023 Paid $900.00