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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 20022715144
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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
CT 1100 19032800339 n/a Programming Services, Computer 111 03/02/2020 Paid $11,100.00