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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JEFFREY A. PARKER & ASSOCIATES, INC.
PAYMENT REQUEST PRM 6000 12061123938
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 6000 12011800493 n/a FINANCIAL SERVICES 111 06/13/2012 Paid $34,751.53