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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GO AUSTIN/VAMOS AUSTIN
PAYMENT REQUEST PRM 5500 24050325012
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 23092813231 n/a Business Consulting, Small 111 05/07/2024 Paid $1,202.50