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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FRANKLIN E HAYES
PAYMENT REQUEST PRM 8600 14082034205
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 14070804481 n/a Amusement and Entertainment Services 111 08/21/2014 Paid $800.00