Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ERIKA ZETTL
PAYMENT REQUEST PRM 5800 13050221756
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 5800 13042612883 n/a Testing Services (Architectural & Engineering) 142 05/03/2013 Paid $90.00
DO 5800 13042612883 n/a Testing Services (Architectural & Engineering) 143 05/03/2013 Paid $360.00
DO 5800 13042612883 n/a Testing Services (Architectural & Engineering) 141 05/03/2013 Paid $90.00
DO 5800 13042612883 n/a Testing Services (Architectural & Engineering) 145 05/03/2013 Paid $180.00
DO 5800 13042612883 n/a Testing Services (Architectural & Engineering) 144 05/03/2013 Paid $180.00