Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMA INC |
| PAYMENT REQUEST | PRM 5600 13071628489 |
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 5600 12101701453 | n/a | Project Management Software | 121 | 07/17/2013 | Paid | $49,343.95 |
| DO 5600 12101701453 | n/a | Project Management Software | 111 | 07/17/2013 | Paid | $47,465.63 |