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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PIERPONT COMMUNICATIONS, INC.
PAYMENT REQUEST PRM 1100 14060925519
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
CT 1100 14020600290 n/a Marketing Consulting 111 06/10/2014 Paid $3,360.00