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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMCERT INC
PAYMENT REQUEST PRM 9300 11020813038
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 9300 11012809365 n/a In-Service Training (For Employees) 121 02/09/2011 Paid $43.30
DO 9300 11012809365 n/a In-Service Training (For Employees) 111 02/09/2011 Paid $129.90