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 14110504284
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 11/06/2014 Paid $27.00
DO 5600 14103002468 MA 1500 NA140000044 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 121 11/06/2014 Paid $1,013.00