Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 13080731694
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 6300 11080822623 n/a Management Consulting 131 08/08/2013 Paid $439.57
DO 6300 12040411495 n/a Management Consulting 121 08/08/2013 Paid $4,610.36
DO 6300 12042612848 n/a Management Consulting 111 08/08/2013 Paid $24.29