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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE FIRST QUARTILE CONSULTING LLC
PAYMENT REQUEST PRC 1100 MAX59829
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
CTM 1100 MAX75599 n/a STATISTICAL ANALYSIS 111 06/28/2018 Paid $29,500.00