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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE O'CONNELL ROBERTSON & ASSOC
PAYMENT REQUEST PRM 6100 23081631605
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 6100 23060209073 n/a Mechanical Engineering 111 08/17/2023 Paid $3,909.34