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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE POWERPLAN INC
PAYMENT REQUEST PRM 1100 14082634656
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 1100 14011506513 MA 1100 NS090000062 Software Maintenance/Support 121 08/27/2014 Paid $3,850.00