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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE CAROLINE ONEAL
PAYMENT REQUEST PRM 6000 12120506637

Total:$142.00

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 6000 12102900606 n/a Courier/Delivery Services (Including Air Courier S 111 12/06/2012 Paid $142.00
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