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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FIRST QUARTILE CONSULTING LLC
PAYMENT REQUEST PRM 1100 14062427262
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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 1100 14060503927 n/a SURVEY (NOT AERIAL OR RESEARCH 111 06/25/2014 Paid $5,000.00