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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 11042520622
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 1100 11011100462 n/a System Implementation and Engineering Services 111 04/26/2011 Paid $91,149.44