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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE WOLF ORGANIZATION INC.
PAYMENT REQUEST PRM 5500 16010910386
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 5500 15091100944 n/a Analytical Studies and Surveys (Consulting) 111 01/11/2016 Paid $6,000.00