Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ACCENTURE LLP
PAYMENT REQUEST PRM 2200 09100700634
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 2200 09042419342 n/a Organizational Development Consulting 141 10/08/2009 Paid $14,573.00
DO 2200 09042419342 n/a Organizational Development Consulting 131 10/08/2009 Paid $14,573.00
DO 2200 09042419342 n/a Organizational Development Consulting 121 10/08/2009 Paid $5,966.67
DO 2200 09042419342 n/a Organizational Development Consulting 111 10/08/2009 Paid $5,966.66