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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE CAROLINE ONEAL
PAYMENT REQUEST PRM 6000 13031517019
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 13030602929 n/a Courier/Delivery Services (Including Air Courier S 111 03/18/2013 Paid $302.00