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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE REINHART & ASSOC INC
PAYMENT REQUEST PRM 7800 10092838773

Total:$7,620.00

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 7800 10080227290 n/a TESTING (Engineering) 111 09/29/2010 Paid $7,620.00
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