Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FULL SPECTRUM ANALYTICS INC |
| PAYMENT REQUEST | PRM 2200 15100700672 |
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 2200 15100200324 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 111 | 10/08/2015 | Paid | $13,308.00 |