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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 15121708266
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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
DO 1100 15120804408 n/a GIS SOFTWARE PRE-PACKAGED 111 12/18/2015 Paid $16,800.00