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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PAYEE SOUTH CONGRESS IMPROVEMENT ASSOCIATION
PAYMENT REQUEST PRM 5500 16050523911
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 16050412494 n/a Management Consulting 111 05/06/2016 Paid $13,619.60