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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE KINGSLEY ASSOCIATES
PAYMENT REQUEST PRM 7500 18092632575
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 7500 18091816065 n/a Analytical Studies and Surveys (Consulting) 111 09/27/2018 Paid $9,750.00