Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE INTELLIGENT COMPENSATION LLC
PAYMENT REQUEST PRM 1100 16121206559
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 1100 16112100636 n/a Surveying Services (Not Aerial or Research) 111 12/13/2016 Paid $611.11