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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PA CONSULTING GROUP INC
PAYMENT REQUEST PRM 1100 15080734212
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 1100 15060800623 n/a GROUP PROCESS FACILITATOR SERVICES 111 08/10/2015 Paid $30,000.00