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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 5800 17060624079

Total:$116.00

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
PO 5800 17052602558 n/a Sign Language Services for the Hearing Impaired 112 06/07/2017 Paid $116.00
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