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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 17022214194

Total:$3,800.00

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 17021607366 n/a Tests, Answer Sheets, Scoring Keys, etc. (For EDP 111 02/23/2017 Paid $3,800.00
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