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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FIRST QUARTILE CONSULTING LLC
PAYMENT REQUEST PRC 1100 MAX66645
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
CTM 1100 MAX81806 n/a STATISTICAL ANALYSIS 111 03/26/2019 Paid $29,500.00