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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MATRIX CONSULTING GROUP
PAYMENT REQUEST PRM 6300 17052322847
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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 17011205729 n/a Analytical Studies and Surveys (Consulting) 111 05/24/2017 Paid $7,400.00