Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | CALIPER |
| PAYMENT REQUEST | PRM 5800 08112608300 |
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 5800 08101701189 | n/a | SURVEY DATA | 111 | 12/01/2008 | Paid | $2,065.00 |
| PO 5800 08112103318 | n/a | SURVEY DATA | 121 | 12/01/2008 | Paid | $295.00 |