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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GTSI CORP
PAYMENT REQUEST PRM 1100 10041921585
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 09060323065 n/a WEB PAGE DESIGN SERVICE 111 04/20/2010 Paid $7,700.68