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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GOOD COMPANY ASSOC INC
PAYMENT REQUEST PRM 1100 12070226206
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 1100 12051013816 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 111 07/03/2012 Paid $3,300.00
DO 1100 12051013816 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 121 07/03/2012 Paid $15,525.00