Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | VERDTEK INC |
| PAYMENT REQUEST | PRM 5600 12070526603 |
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 5600 12070217037 | n/a | Networking Services | 111 | 07/06/2012 | Paid | $5,985.00 |
| DO 5600 12070217045 | n/a | Networking Services | 121 | 07/06/2012 | Paid | $5,120.00 |
| DO 5600 12070217045 | n/a | Networking Services | 131 | 07/06/2012 | Paid | $2,048.00 |