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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GOOD COMPANY ASSOC INC
PAYMENT REQUEST PRM 1100 12080329386
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 1100 12072418383 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 121 08/06/2012 Paid $513.00
DO 1100 12072418386 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 111 08/06/2012 Paid $460.00