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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ROBIN SMITH
PAYMENT REQUEST PRM 8600 10010409734
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 8600 09043001344 n/a Subsurface Testing, Environmental 112 01/05/2010 Paid $722.50
CT 8600 09043001344 n/a Subsurface Testing, Environmental 111 01/05/2010 Paid $722.50