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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 12101501436
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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 10/16/2012 Paid $30,423.80