Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERDTEK INC |
| PAYMENT REQUEST | PRM 5600 13030716153 |
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 12122005665 | n/a | Networking Services | 121 | 03/08/2013 | Paid | $6,380.00 |
| DO 5600 12122005665 | n/a | Networking Services | 111 | 03/08/2013 | Paid | $3,364.00 |