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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BBC RESEARCH & CONSULTING
PAYMENT REQUEST PRM 7200 15062429015
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 7200 15061603426 n/a Housing Consulting 111 06/25/2015 Paid $1,837.65