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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHN NEBRASKA
PAYMENT REQUEST PRM 4400 18071725928
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 4400 18071102580 n/a ANALYSIS SERVICES 111 07/18/2018 Paid $1,400.00