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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CARE SPECIALTIES INC
PAYMENT REQUEST PRM 8600 12010308650
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 8600 11122701826 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/04/2012 Paid $153.00