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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE JOHNSON, ROBERTS & ASSOCIATES
PAYMENT REQUEST PRM 9300 14102903677

Total:$4,058.49

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 9300 14090805457 n/a Tests, Answer Sheets, Scoring Keys, etc. (For EDP 111 10/30/2014 Paid $4,058.49
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