Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE COMMUNICATION SVC FOR THE DEAF
PAYMENT REQUEST PRM 5800 15030916770
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
DO 5800 15022609266 n/a Sign Language Services for the Hearing Impaired 121 03/10/2015 Paid $965.00