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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 17090132427

Total:$145.00

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
DO 5800 17082315254 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 112 09/05/2017 Paid $145.00
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