Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | VOVICI LLC |
| PAYMENT REQUEST | PRM 1100 13092035799 |
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 13082720162 | n/a | Access Services, Data | 111 | 09/23/2013 | Paid | $1,310.00 |
| DO 1100 13082720162 | n/a | Access Services, Data | 121 | 09/23/2013 | Paid | $1,310.00 |