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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE KEYNOTE CONSULTING, LTD.
PAYMENT REQUEST PRM 8200 20040219032
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
PO 8200 20031601395 n/a Computer Software Consulting 111 04/06/2020 Paid $350.00