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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGING IS COOL
PAYMENT REQUEST PRM 8600 23010308823
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 8600 22101701222 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 01/04/2023 Paid $80.00