Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMA INC |
| PAYMENT REQUEST | PRM 5600 14060925589 |
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 | 111 | 06/10/2014 | Paid | $6,841.67 |
| DO 5600 12101701453 | n/a | Project Management Software | 121 | 06/10/2014 | Paid | $58,277.31 |
| DO 5600 12101701453 | n/a | Project Management Software | 131 | 06/10/2014 | Paid | $42,703.12 |