Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GOOD COMPANY ASSOC INC
PAYMENT REQUEST PRM 1100 12080129162
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 08/02/2012 Paid $8,530.00