Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SIERRA SYSTEMS INC.
PAYMENT REQUEST PRM 5600 12030114178

Total:$89,750.00

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 10062901296 n/a System Implementation and Engineering Services 123 03/02/2012 Paid $25,577.60
CT 5600 10062901296 n/a System Implementation and Engineering Services 121 03/02/2012 Paid $28,318.30
CT 5600 10062901296 n/a System Implementation and Engineering Services 113 03/02/2012 Paid $15,971.53
CT 5600 10062901296 n/a System Implementation and Engineering Services 111 03/02/2012 Paid $17,682.92
CT 5600 10062901296 n/a System Implementation and Engineering Services 112 03/02/2012 Paid $845.55
CT 5600 10062901296 n/a System Implementation and Engineering Services 122 03/02/2012 Paid $1,354.10
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