Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALPHA PAINTING & DECORATING
PAYMENT REQUEST PRM 5500 16041421683
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 5500 15111800708 n/a Painting, Maintenance and Repair Services 111 04/15/2016 Paid $1,400.00