Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 6300 13102903544 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 13101500256 | n/a | Applications Software for Microcomputer Systems: B | 111 | 10/30/2013 | Paid | $750.00 |