Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 8700 15032619286
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 8700 15021108358 n/a Continuous Form Printing 111 03/27/2015 Paid $280.00