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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE MONICA WRIGHT POSS
PAYMENT REQUEST PRM 7200 10092338382
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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 7200 09092902098 n/a Editorial Services 111 09/24/2010 Paid $2,020.00