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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INGRAM INDUSTRIES INC.
PAYMENT REQUEST PRM 8500 17122207707
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 8500 17103002076 n/a Cataloging Services 121 12/27/2017 Paid $51,011.78