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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13041219598
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 5600 12092422480 n/a Software Maintenance/Support 121 04/15/2013 Paid $22,796.00