Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST PRM 5600 12081630757

Total:$3,213.30

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 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 111 08/17/2012 Paid $786.28
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 141 08/17/2012 Paid $810.44
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 121 08/17/2012 Paid $805.48
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 131 08/17/2012 Paid $811.10
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