Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE ERIKA ZETTL
PAYMENT REQUEST PRM 5800 12062725746
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 12062116511 n/a Testing Services (Architectural & Engineering) 111 06/28/2012 Paid $180.00
DO 5800 12062116512 n/a Testing Services (Architectural & Engineering) 121 06/28/2012 Paid $540.00