Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE INSTITUTE FOR PERSONALITY & ABILITY TESTING, INC.
PAYMENT REQUEST PRM 8700 16092038269
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 8700 16090904423 n/a Physiological Testing and Recording Equipment (Sin 111 09/21/2016 Paid $1,237.50