Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | METAMAP, INC. |
| PAYMENT REQUEST | PRM 8700 12032817019 |
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 8700 12030103311 | n/a | Transportation of Goods (Freight) | 121 | 03/29/2012 | Paid | $50.00 |
| PO 8700 12030103311 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 03/29/2012 | Paid | $4,900.00 |