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 12081630759

Total:$6,513.23

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 161 08/17/2012 Paid $812.56
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 181 08/17/2012 Paid $808.76
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 131 08/17/2012 Paid $816.94
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 141 08/17/2012 Paid $815.70
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 111 08/17/2012 Paid $815.99
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 121 08/17/2012 Paid $817.37
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 171 08/17/2012 Paid $809.05
DO 5600 12080719261 n/a Mapping Services, Digitized (See 962-52 for Standa 151 08/17/2012 Paid $816.86
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