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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ZARA ENVIRONMENTAL L L C
PAYMENT REQUEST PRM 6300 16121406951
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 6300 16060100650 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 12/15/2016 Paid $1,821.28