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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 11102402194
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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 11101000034 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 10/25/2011 Paid $3,277.39