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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE INSTITUTE FOR BIRD POPULATIONS
PAYMENT REQUEST PRM 2200 09040724790
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
CT 2200 09022000941 n/a Animal Care, Animal Shelter, Animal Production Ser 111 04/08/2009 Paid $5,565.28