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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE GEO-COMM INC.
PAYMENT REQUEST PRM 5600 20063026586

Total:$11,045.15

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 5600 19121700191 n/a PROJECT MANAGEMENT SERVICES 111 07/02/2020 Paid $11,045.15
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