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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MINOR MOVING L L C
PAYMENT REQUEST PRM 1500 10070229252
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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 1500 10060206980 n/a Moving: House, Portable Building, etc. 111 07/06/2010 Paid $1,225.00