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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE NORRIS CONFERENCE CENTER
PAYMENT REQUEST PRM 8500 09062033844
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 8500 09040317298 n/a Hotel/Motel Accomodations 111 06/22/2009 Paid $4,106.21