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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 13012512170

Total:$502.00

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 12121901577 n/a Courier/Delivery Services (Including Air Courier S 111 01/28/2013 Paid $502.00
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