Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ECOLOGIC ANALYTICS, LLC
PAYMENT REQUEST PRM 1100 09120907355
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 1100 08091633210 n/a Applications Software (For Minicomputer Systems) 111 12/14/2009 Paid $31,740.00
DO 1100 08091633210 n/a Applications Software (For Minicomputer Systems) 121 12/14/2009 Paid $52,900.00