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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 12061123911
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 121 06/12/2012 Paid $9,720.00
CT 1100 11011100462 n/a System Implementation and Engineering Services 111 06/12/2012 Paid $9,720.00