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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE VICKIE LYNN SCHUBERT
PAYMENT REQUEST PRM 7400 10102502880
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 7400 10061801246 n/a Accounting/Auditing/Budget Consulting 111 10/26/2010 Paid $825.00