Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PAUL KOCH ANALYTICS LLC
PAYMENT REQUEST PRM 6300 13052824052
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 6300 13031303077 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 111 05/29/2013 Paid $3,630.00