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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EXPERT RELOCATION SYSTEMS, LLC.
PAYMENT REQUEST PRM 2400 16080232437
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 2400 16041300535 n/a Hauling Services 111 08/03/2016 Paid $48,000.00