Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE VERDTEK INC
PAYMENT REQUEST PRM 5600 12082131200

Total:$69,725.75

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 12052914836 n/a Networking Services 151 08/22/2012 Paid $8,550.00
DO 5600 12052914836 n/a Networking Services 161 08/22/2012 Paid $12,000.00
DO 5600 12052914836 n/a Networking Services 141 08/22/2012 Paid $9,600.00
DO 5600 12052914837 n/a Networking Services 171 08/22/2012 Paid $11,400.00
DO 5600 12052914837 n/a Networking Services 111 08/22/2012 Paid $7,281.75
DO 5600 12052914837 n/a Networking Services 121 08/22/2012 Paid $8,094.00
DO 5600 12052914839 n/a Networking Services 131 08/22/2012 Paid $12,800.00
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