Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EMERGE KNOWLEDGE DESIGN INC. |
| PAYMENT REQUEST | PRM 5600 14042320938 |
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 14012807108 | MA 1500 NA140000044 | SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R | 111 | 04/24/2014 | Paid | $7,293.00 |