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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13021313991
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 12041812374A n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 02/14/2013 Paid $20,134.86