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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IFACTOR CONSULTING INC
PAYMENT REQUEST PRM 1100 15032018196
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
DO 1100 15031009925 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 03/23/2015 Paid $31,195.00