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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE HELM INC
PAYMENT REQUEST PRM 7800 14010910412
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 7800 13121901429 n/a PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 111 01/10/2014 Paid $3,950.00