Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MATRIX CONSULTING GROUP
PAYMENT REQUEST PRM 6300 17092935572
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 17011205729 n/a Analytical Studies and Surveys (Consulting) 111 10/02/2017 Paid $4,000.00
DO 6300 17011205729 n/a Analytical Studies and Surveys (Consulting) 131 10/02/2017 Paid $4,800.00
DO 6300 17011205729 n/a Analytical Studies and Surveys (Consulting) 121 10/02/2017 Paid $7,200.00