Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WESTON SOLUTIONS INC
PAYMENT REQUEST PRM 6100 12080229319
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 6100 12010605840 MA 6100 PA100000043 Environmental Engineering 111 08/03/2012 Paid $13,985.50