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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CORTEZ CONSULTING SERVICES, CORP
PAYMENT REQUEST PRM 5500 20050622141
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
DO 5500 19101701498 n/a Communications: Public Relations Consulting 111 05/11/2020 Paid $3,630.50