Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MURFEE ENGINEERING CO
PAYMENT REQUEST PRM 6100 11033118305
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
CT 6100 09050601376 n/a CONSULTING SERVICES 121 04/01/2011 Paid $1,018.55
CT 6100 09050601376 n/a CONSULTING SERVICES 111 04/01/2011 Paid $9,644.33