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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GEONEXUS TECHNOLOGIES LLC
PAYMENT REQUEST PRM 5600 15061828341
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
CT 5600 15030400344 n/a Geographic Information Systems (GIS) 121 06/19/2015 Paid $8,600.00
CT 5600 15030400344 n/a Geographic Information Systems (GIS) 111 06/19/2015 Paid $1,575.48