Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 16101300929
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 4400 16071400752 n/a Natural Disasters (Fire, Flood, Wind, Quakes) Consulting 111 10/14/2016 Paid $6,138.22